Stop Losing Money on Missing Vendor Invoices
We recover missed financial opportunities and VAT with professional precision. No risk, pure efficiency, and results within days.
Based on historical recovery audits across high-volume AP teams.
See if there's recovery to be found
A free, no-obligation AP aging assessment. We reply within one business day.
Request received!
Thank you — Tamar will reach out within one business day.
Need a faster reply? WhatsApp us.
Trusted by leading tech innovators
and more No Recovery. No Fee.
You only pay when we successfully recover funds for you. Zero risk, pure upside.
Does This Sound Familiar?
Scaling accounts payable teams often leads to silent financial leakage. We identify the cracks in your process.
Overwhelmed Teams
Manual invoice processing leading to burnout and high error rates in data entry.
Missing Invoices
Unclaimed expenses and lost paper trails costing your company thousands every quarter.
Lost VAT
Failure to reclaim VAT on international supplier invoices due to complex compliance rules.
What missing invoices quietly cost you
The problem isn't just the missing document — it's the time, the friction, and the financial loss it creates, month after month. And it doesn't fix itself.
Unrecovered VAT
A missing invoice means you can't reclaim input tax. Across millions in spend, even a small percentage of undocumented transactions is significant money left on the table.
Duplicate Vendor Payments
Without organized documentation, invoices get paid twice — and no one catches it. Common in companies with many international vendors and manual AP workflows.
Disallowed Deductions
Expenses without documentation can be disallowed during an audit — becoming taxable income. Every recovered invoice is a deduction restored to your bottom line.
Senior Finance Time Wasted
A controller spending 20% of their time chasing invoices is high-cost salary spent on work that can be outsourced — at a fraction of the cost.
The value isn't only hours saved. It's real money that comes back to your company.
See What We Can Recover arrow_forwardEvery recovery, tracked in one place
You don't just get a report at the end. Throughout the engagement you see exactly what we've found, recovered, and what's still in progress — broken down by category.
- check_circleLive breakdown by recovery type
- check_circleSupplier-by-supplier audit status
- check_circleA final executive summary of realized gains
Recovered Opportunities
Reviewed
Recovered
Open
Who This Is For
ERM Solutions works best for finance teams that recognise at least one of the following.
High vendor volume
Hundreds or thousands of monthly invoices processed by a lean AP team.
International suppliers
Cross-border payments with complex VAT rules, currency conversions, and multi-jurisdiction compliance.
Multiple ERP or payment systems
Fragmented data across platforms makes it easy for discrepancies to slip through unnoticed.
Recent hypergrowth
Fast scaling often means AP controls couldn't keep pace — leaving years of hidden overpayments behind.
AP backlog or legacy data
Unreconciled invoices, aged open items, or historical data that's never been fully reviewed.
Complex VAT exposure
Recoverable input tax across multiple jurisdictions that your current process isn't capturing.
If any of these apply, there's almost certainly recoverable capital in your AP data.
Find Out How Much arrow_forwardWhat You Gain
Our recovery process delivers measurable results across your entire financial operation.
Immediate Cash Recovery
Recover overpayments and duplicate charges converted directly to cash or credit.
Improved Profitability
Turn hidden liabilities into tangible gains that flow directly to your bottom line.
Enhanced AP Controls
Uncover process gaps and strengthen your accounts payable workflow going forward.
Better Vendor Compliance
Ensure vendors honor agreed pricing and contract terms through systematic verification.
Reduced Financial Leakage
Identify and close the recurring patterns that silently drain your operating budget.
No Operational Disruption
Our process requires less than 4 hours of your team's time — we handle everything else.
High Friction, Low Reward
- close Manual data extraction from PDFs and emails
- close Inconsistent follow-ups with suppliers
- close Reactive VAT reclamation processes
- close Internal team tension over missed deadlines
Automated Recovery Precision
- check_circle AI-powered invoice discovery and extraction
- check_circle Professional, white-labeled supplier negotiation
- check_circle Real-time VAT reclaim tracking & filing
- check_circle 100% Transparency via the ERM Recovery Dashboard
Typical Result
12.4% Savings Increase
Our Seamless 4-Step Workflow
We handle the complexity, you receive the recovery. Simple as that.
Analyze
We scan historical data to find leakages.
Automate
Our systems extract & verify every record.
Recover
Negotiation experts secure your missing funds.
Reclaim
Funds are returned to your balance sheet.
Real recoveries. Real results.
See how we've helped companies recover millions in overlooked capital.
"Financial integrity isn't just about accounting; it's about reclaiming what is rightfully yours. At ERM, we bridge the gap between complex global billing and your bottom line."
With over 15 years of experience in global financial consultancy, Tamar has helped Fortune 500 companies and high-growth startups recover millions in lost capital, establishing ERM as the gold standard in AP recovery.
Specialized Recovery Across Every Sector
Our AP recovery expertise spans every major industry with high-volume vendor transactions.
Ready to uncover your missing revenue?
Our free assessment takes less than 15 minutes of your time and requires zero technical integration to start.