Analyze New Invoice

Upload a PDF, paste invoice text, or select a sample to analyze for fraud signals

Upload Invoice Document

Click to upload invoice

PDF or TXT files up to 10MB

Or Load Sample Invoice

Vendor Name (optional)

Invoice Number (optional)

Amount (optional)

Invoice Text

0 characters

Advisory Notice: This analysis provides risk signals for human review only. It does not make fraud determinations. All flagged items require verification through established vendor contact channels before any action is taken.