Expert-Led Recovery

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.

0% RECOVERY RATE
0-Week TURNAROUND
No-Risk FEE MODEL

Based on historical recovery audits across high-volume AP teams.

check_circleNo upfront cost check_circleNo system access needed check_circleResults in 1 week
target Our Focus

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.

Trusted by leading tech innovators

eToro Gloat Nextage Proov and more

No Recovery. No Fee.

You only pay when we successfully recover funds for you. Zero risk, pure upside.

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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.

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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

  • close Employees do not submit invoices on time.
  • close Vendors do not send invoices or confirmations.
  • close Month-end close turns into a rescue operation.
  • close The finance team spends hours chasing vendors.
  • close Everything becomes urgent right before an audit.
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Lost VAT

Uncover the cash hiding in your VAT refunds.

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The Real Cost

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.

receipt_long Direct loss

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.

Example: ₪2M in annual expenses with 20% documentation gaps = ~₪72,000 in VAT that never came back.
content_copy Indirect impact

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.

Recoveries at mid-size companies typically range thousands to tens of thousands per cycle.
gavel Audit risk

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.

Example: a ₪100,000 expense disallowed ≈ ~₪23,000 in extra tax paid unnecessarily.
schedule Opportunity cost

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.

Hundreds of hours a year in senior finance capacity lost to documentation chasing — every single year.

The value is not only hours saved. It is real money that comes back to your company.

See What We Can Recover arrow_forward
Full Transparency

Every 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.

  • check_circleLive breakdown by recovery type
  • check_circleSupplier-by-supplier audit status
  • check_circleA final executive summary of realized gains
monitoring ERM Recovery Analysis (Example)
Live Report

Recovered Opportunities

Missing invoices
₪0
Duplicate payments
₪0
VAT reclaim
₪0
Supplier credits
₪0
Total Recovered ₪0
0
Suppliers
Reviewed
0
Invoices
Recovered
0
Cases
Open
IS THIS FOR YOU?

Who Is This Service For?

ERM Solutions works best for finance teams that recognise at least one of the following.

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High vendor volume

Hundreds or thousands of monthly invoices processed by a lean AP team.

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International suppliers

Cross-border payments with complex VAT rules, currency conversions, and multi-jurisdiction compliance.

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Multiple ERP or payment systems

Fragmented data across platforms makes it easy for discrepancies to slip through unnoticed.

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Recent hypergrowth

Fast scaling often means AP controls could not keep pace — leaving years of hidden overpayments behind.

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AP backlog or legacy data

Unreconciled invoices, aged open items, or historical data that has never been fully reviewed.

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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 Much arrow_forward

What You Gain

Our recovery process delivers measurable results across your entire financial operation.

payments

Immediate Cash Recovery

Recover overpayments and duplicate charges converted directly to cash or credit.

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Improved Profitability

Turn hidden liabilities into tangible gains that flow directly to your bottom line.

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Enhanced AP Controls

Uncover process gaps and strengthen your accounts payable workflow going forward.

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Better Vendor Compliance

Ensure vendors honor agreed pricing and contract terms through systematic verification.

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Reduced Financial Leakage

Identify and close the recurring patterns that silently drain your operating budget.

business_center

No Operational Disruption

Our process requires less than 4 hours of your team's time — we handle everything else.

THE MANUAL WAY

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
THE ERM WAY

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.

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Analyze

We scan historical data to find leakages.

smart_toy

Automate

Our systems extract & verify every record.

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Recover

Our experts secure your missing funds.

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Reclaim

Funds are returned to your profit and loss statement.

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Real recoveries. Real results.

See how we have helped companies recover millions in overlooked capital.

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The Founder's Vision

"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.

Tamar Eldan, Founder & CEO of ERM Solutions
Industries We Serve

Specialized Recovery Across Every Sector

Our AP recovery expertise spans every major industry with high-volume vendor transactions.

computer High Tech
hotel Hospitality & Hotels
apartment Real Estate
storefront Retail
construction Construction
precision_manufacturing Manufacturing
local_hospital Healthcare
local_shipping Logistics
corporate_fare Corporate Enterprises

Ready to uncover your missing revenue?

Our free assessment takes less than 15 minutes of your time and requires zero technical integration to start.