AP Recovery
Reconcile supplier statements, invoices, payments, credits, and ledger activity.
OwedenceThe Commercial Recovery OSSystem statusEvidence for what you’re owed.
Find money hidden in supplier statements, rebate agreements, retail deductions, and freight invoices—and generate the evidence needed to recover it.
Owedence normalizes source records, applies deterministic financial rules, and assembles a reviewable recovery case without writing back to an ERP or sending correspondence on its own.
Reconcile supplier statements, invoices, payments, credits, and ledger activity.
Turn approved agreement terms and eligible transactions into exact earned-rebate findings.
Connect short-payments to fulfillment evidence and assemble retailer dispute packets.
Audit contracted rates, fuel, weights, discounts, service, and accessorial support.