• The industry standard for error prevention and loss recovery.

    Cutting-edge Accounts Payable data analysis software. Advanced algorithms. Comprehensive, automated analysis. A team with over 20 years of experience. Duplicate payments, payment errors and manual A/P processes don’t stand a chance.

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True Partnerships. Unmatched Service.

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    DataShark A/P

    • 343

      Million

      Invoices Analyzed

      $2.9

      Billion

      In Identified Errors

    • The Best Accounts Payable Data Analysis Software in the Business

      Discover issues early, before they go out the door. DataShark compiles all your department’s data — from multiple ERPs to p-cards to invoices — and hunts through it for errors, fraud, duplicates, unclean vendor files and more. With DataShark, you can:

      • Identify and prevent errors with more accuracy and fewer false positives than any other Accounts Payable data analysis software
      • Perform root cause analysis to reduce frequency of errors, identify risk and improve efficiency
      • Create and automate a wide range of reports for your A/P environment

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    Recovery Audit

    • 100

      Percent

      Received Recoveries

    • Recovery Services that Pay for Themselves

      Recover funds you didn’t even know were missing. It’s the perfect marriage of a statement review, advanced algorithms to identify payment errors and professional recovery services that include:

      • Analysis of duplicate payment errors and insights to prevent future errors via Accounts Payable data analysis software
      • Identification of any unclaimed credits or rebates
      • Respectful and effective communication to recover funds
      • Non-invasive, prompt services based on a contingency fee — we only get paid if you do

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    Statement Audit

    • 97

      Percent

      Customer Retention

    • A Full Inspection of Vendor Statements

      Review your vendor statements without lifting a finger. Get complete insight into your vendor transactions with:

      • An off-site, hassle-free inspection by our audit team
      • Thorough analysis of your vendor statements for any issues
      • Identification of open or outstanding credits

      Learn More

    • Book Your Assessment and Free Trial Today

      Wondering if you have lingering payment errors or risks? Unsure if your A/P department is operating at peak performance? Get all those answers and more with our fast, comprehensive assessment of your A/P environment — and get a free two-week trial of DataShark as a bonus.

      Request Your Assessment

    From our Blog

    • accounts payable audit

      How to Run an Accounts Payable Audit

      Auditing your Accounts Payable is a routine necessity to ensure you’re not losing money to errors or fraud. An accounts payable audit doesn’t just reveal overpayments that you can pursue to recover money; it can also be used to identify common errors so you can take proactive measures to prevent them from continuing to happen. Here […]

    • accounts payable analysis

      8 Ways Automated Accounts Payable Analysis Will Save You Money

      Automated Accounts Payable Analysis isn’t often thought of as a revenue generation source, but the process can improve your bottom line. Not only can it identify and prevent errors as they happen, decreasing the workload for recovery auditors later on, but Automated Accounts Payable Analysis can also help you track metrics relating to your A/P […]

    • accounts payable best practices

      3 Proactive Error Prevention Methods for A/P Professionals

      Most ERP systems have monitoring capabilities in place to use invoice numbers, amounts, vendor numbers and dates to prevent duplicate payments. However, if any data was entered incorrectly, your ERP may not be able to flag the error. Manually auditing internal files to detect and remove errors is a tedious, time-consuming process. To reduce the […]