Stop Losing Money on Missing Vendor Invoices
Remember, your finance team is losing time and money due to missing invoices.
Recover lost revenue, supplier credits and VAT refunds with a professional audit process. Our specialists identify missed financial opportunities and deliver results within days.
Based on historical recovery audits across high-volume AP teams.
We do one thing — and we do it exceptionally well.
We specialize exclusively in
Vendor Reconciliation
Unlike traditional accounting firms or outsourced finance providers, we do not offer general bookkeeping or broad financial services. Our entire expertise is dedicated to one critical area: helping companies identify, reconcile, and close outstanding vendor balances.
Experience built at industry leaders
and more No Recovery. No Fee.
You only pay when we successfully recover funds for you. Zero risk, pure upside.
Does this sound familiar?
What all these companies have in common is open supplier balances.
Across global companies, expense documents fall through the cracks every day — and the cost is bigger than most finance teams realize.
Missing Invoices
It is the time, the friction and the financial loss it creates — month after month. It does not fix itself without intervention.
Missing invoice symptoms
- Employees do not submit invoices on time.
- Vendors do not send invoices or confirmations.
- Month-end close turns into a rescue operation.
- The finance team spends hours chasing vendors.
- Everything becomes urgent right before an audit.
What missing invoices quietly cost you
The problem is not just the missing document — it is the time, the friction, and the financial loss it creates, month after month. And it does not fix itself.
Unrecovered VAT
A missing invoice means you cannot reclaim input tax. Across millions in spend, even a small percentage of undocumented transactions is significant money left on the table.
*Based on an 18% VAT rate applied to the ₪400K gap as a VAT-inclusive figure, assuming full input VAT eligibility.
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 is not only hours saved. It is real money that comes back to your company.
See What We Can RecoverEvery recovery, tracked in one place
You do not just get a report at the end. Throughout the engagement you see exactly what we have found, recovered, and what is still in progress — broken down by category.
- Live breakdown by recovery type
- Supplier-by-supplier audit status
- A final executive summary of realized gains
Recovered Opportunities
Reviewed
Recovered
Open
Who Is This Service 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 could not keep pace — leaving years of hidden overpayments behind.
AP backlog or legacy data
Unreconciled invoices, aged open items, or historical data that has never been fully reviewed.
Complex VAT exposure
Recoverable input tax across multiple jurisdictions that your current process is not capturing.
If any of these apply, there is almost certainly recoverable capital in your AP data.
Find Out How MuchWhat 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
- Manual data extraction from PDFs and emails
- Inconsistent follow-ups with suppliers
- Reactive VAT reclamation processes
- Internal team tension over missed deadlines
Automated Recovery Precision
- AI-powered invoice discovery and extraction
- Professional, white-labeled supplier negotiation
- Real-time VAT reclaim tracking & filing
- 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
Our experts secure your missing funds.
Reclaim
Funds are returned to your profit and loss statement.
Real recoveries. Real results.
See how we have 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.