Live Demo · Invoice Scanner

Watch the fraud scanner catch a fake invoice — right now.

This is the actual rule logic running in your browser. No signup, no install. Click Play to watch all 8 checks run against a sample invoice. Two of them are going to trip.

How to read this: The left column is the invoice and its supporting data (vendor master, PO register, payment history). The middle column shows each fraud rule as it runs. The right column builds the verdict in real time. Hit Play full scan or step through one rule at a time.
Aptria · Invoice Fraud Scanner

AI invoices you can approve with confidence.

What runs behind the scenes between invoice receipt and controller approval — modeled from the real rule set, in your browser.

1 · Intake
Invoice #INV-2024-4821
Acme Supplies Ltd.
Amount$18,500.00
PO ref
Line items$15,980.00
Remit bank…8842
TermsNet 30
PO register
Vendor master bank …1190
Payment history 90-day window
2 · Fraud detection rules
3 · Verdict & audit record
awaiting scan
InvoiceINV-2024-4821
Flags raised0
Highest severity
RecommendationHOLD
▣ Structured audit record sealed
controller + external auditor ready
READY
Press Play full scan to run the batch, or Step through each rule one at a time.
Self-contained demo · models the real invoice-scan.ts rule set · no data leaves this page.
What just happened

Three things this demo actually proves.

🏦

It caught the BEC pattern

The remit bank number quietly changed from the vendor master. That's a business email compromise signal — the exact move that costs businesses $2.9 billion a year. It was flagged CRITICAL before any human reviewed the invoice.

It sealed a structured audit record

Every flag, severity level, and recommendation is logged before the invoice reaches a controller. That's not a PDF — it's a structured record a controller and an external auditor can both independently verify.

It runs before any human clicks approve

All eight rules run in the window between invoice receipt and any payment action. Speed isn't the point — the point is that nothing gets to an approver without a machine having already checked it.

Want to run this against your own invoices?

Bring a real batch — or just describe your current AP process. I'll show you where the gaps are and whether this kind of control makes sense for your team.

Book a free intro call
Or reach Ben: ben@aptria.net