of AP spend is lost to duplicates, missed credits, and invoice errors
Use case · Payables Audit
Audit every payable before it leaves the door.
Agents check every payment against the invoice, purchase order, and supplier statement behind it, so errors are caught before the payment run rather than found months later.
Where value leaks
Sample-based AP review misses everything outside the sample.
Traditional AP audits check a percentage of spend and the largest suppliers. Cloudsquid checks all of it, so the errors hiding in the long tail of smaller vendors and edge-case transactions surface too.
transaction coverage instead of a sample
to audit a full year of AP for a mid-size supplier base
Proof
Auditing every payable changes what the long tail reveals.
duplicate invoice surfaced
A US craft brewery · Cloudsquid customer result
in errors surfaced
A construction wholesaler · 90% less manual reconciliation · Cloudsquid customer result
to audit a full year of AP
100% transaction coverage · Cloudsquid customer result
Use cases