Fremey| Claim approved | $18,420 |
|---|---|
| Credit posted | −$11,960 |
| Balance due | $6,460 |
Find vendor credits you earned but never received
Fremey reconciles your ERP transactions, vendor claims, and AP credits to find the credits that were never received.
Vendor credits disappear at the handoffs
Your ERP can show the transaction. Your claims file can show the approval. AP can show the credit. None shows whether the full trail closed.
Claim never filed
Eligible transaction with no matching submission
Claim short-paid
Credit received below the approved amount
Credit never posted
Approved credit absent from the AP ledger
A recovery record finance can verify at a glance
Each finding includes the supporting records and the recommended follow-up.
We match eligible transactions to claims, approvals, and ledger postings
ERP transactions
Eligible purchases and terms
Vendor claims
Submitted and approved claims
AP records
Credit memos and ledger postings
Every credit traced from purchase to posting
Claim never filed
No matching submission
Claim short-paid
Credit below the approved amount
Credit never posted
Approved credit absent from AP
- Standard exports only
- Scope and records agreed upfront
- Data handling agreed before we start
Questions before the review
What records are required?
ERP transaction exports, vendor claim and approval records, relevant agreements, and AP credit records for the agreed review scope.
How much work is required from finance?
Finance provides the agreed exports and answers targeted questions when records do not match. There is no implementation or ongoing integration.
How is our data handled?
The transfer method, access, retention, and deletion terms are agreed before any data is shared. Only the records required for the review are collected.
Will this work with our ERP?
If transaction, claim, approval, and credit data can be exported, we can assess it. We confirm the required fields before the review is scoped.
How do fees work?
Fees are scoped and agreed before we start.