Catch the duplicate payments before they leave the building.

EvoXedge reads every invoice against your general ledger and the source contract, flags the payments about to go out twice, and drives each one to recovered.

The problem

Duplicate payments are quiet. The same charge arrives on two invoices with slightly different dates or PO numbers, clears both approval checks, and pays twice. By the time anyone notices, the money is already out and recovery becomes a phone call and a credit memo. It is exactly the kind of leakage a person reading one invoice at a time will never catch.

How EvoXedge finds them

EvoXedge runs the duplicate payment risk detector across your full invoice and GL population, not an annual sample. It compares vendor, amount, date, purchase order, and line detail, catches the near matches that rules-based checks miss, and ranks each finding by the dollars at stake.

Get it back

Finding the duplicate is half the job. Every finding moves through one pipeline, acknowledged, then assigned, then in progress, then resolved, so nothing sits in a spreadsheet. You watch each recovery move from flagged to money back, with an owner and a status on every item. Most tools stop at the flag. EvoXedge drives it to recovered, and the savings are designed to cover the cost in the first 90 days.

Ready to see it on your spend?

Book a 15-minute demo and we will run the detector on a category you pick, then show you the findings ranked by dollar impact.