Purchase-to-Pay Solutions for Global Operations

Visibility, control, and financial recovery across your payment cycle.

Even the most mature Purchase-to-Pay operations become fragmented when systems, teams, and vendor records don’t perfectly align. That’s where our work begins. We find and prevent payment errors your ERP cannot see, recover what slips through, and help you build a stronger process over time.

25+ years of specialized expertise scaled by AI.

Purchase-to-Pay Solutions for Global Operations

Visibility, control, and financial recovery across your payment cycle.

Even the most mature Purchase-to-Pay operations become fragmented when systems, teams, and vendor records don’t perfectly align. That’s where our work begins. We find and prevent payment errors your ERP cannot see, recover what slips through, and help you build a stronger process over time.

25+ years of specialized expertise scaled by AI.

Trusted by over 600 global organizations

Built for the realities of running global P2P operations.

Managing multiple ERPs, regional rules, and thousands of vendor relationships makes it hard to fit everything into standard rules. This creates hidden gaps in your controls and systems. We combine your transactional data to bring those blind spots to light, giving your teams the insights, tools, and data required to close them.

One unified view

Process issues rarely stay inside one ERP, entity, or region. We connect your transaction data across all of them, so discrepancies surface early enough to resolve.

One common ground

AP, procurement, and suppliers see only their side of the story: pricing disputes, blocked invoices, and unapplied credits. We pinpoint the control and automation gaps so teams can fix the process together for good.

One source of truth

Master records degrade as businesses grow, merge, or switch platforms. We cleanse and enrich your vendor files at the source, so your automation runs on data you can trust.

Built for the realities of running global P2P operations.

Managing multiple ERPs, regional rules, and thousands of vendor relationships makes it hard to fit everything into standard rules. This creates hidden gaps in your controls and systems. We combine your transactional data to bring those blind spots to light, giving your teams the insights, tools, and data required to close them.

One unified view

Process issues rarely stay inside one ERP, entity, or region. We connect your transaction data across all of them, so discrepancies surface early enough to resolve.

One common ground

AP, procurement, and suppliers see only their side of the story: pricing disputes, blocked invoices, and unapplied credits. We pinpoint the control and automation gaps so teams can fix the process together for good.

One source of truth

Master records degrade as businesses grow, merge, or switch platforms. We cleanse and enrich your vendor files at the source, so your automation runs on data you can trust.

Explore our purchase-to-pay solutions

We validate your purchase-to-pay environment to eliminate leakage, protect working capital, and give you total operational control.

ACCOUNTS PAYABLE (AP)
RECOVERY AUDIT

See where internal controls hold and where errors slip through. Combining AI precision with specialist outreach uncovers the overpayments and unposted credits standard systems miss. We manage supplier resolution end-to-end, returning lost capital with minimal load on your team.

  • End-to-end recovery handled entirely for you
  • Fewer exceptions and faster processing
  • Permanent fixes for process gaps

DUPLICATE PAYMENT PREVENTION

Built on 25+ years of finding the duplicate payments everyone else missed, Qlarity Prevention Software uses advanced AI to stop duplicate spend before cash leaves your account. We filter out the noise on our end so only verified cases reach your team. Review less. Prevent more.

  • Eliminate false-positive alert noise
  • Spot the patterns behind repeat errors
  • Catch more errors with every payment run

CONTRACT COMPLIANCE AUDIT

Close the gap between what procurement negotiates and what suppliers actually bill. Our specialists audit invoice line items against your signed contracts. We pinpoint price and volume variances, CPI miscalculations, and unapplied rebates, keeping your negotiated margins fully protected across key spend categories.

  • Reclaim missed rebates and discounts
  • Enforce contract terms across categories
  • Data-driven strategies to lower your future spend.
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ACCOUNTS PAYABLE (AP)
RECOVERY AUDIT

See where internal controls hold and where errors slip through. Combining AI precision with specialist outreach uncovers the overpayments and unposted credits standard systems miss. We manage supplier resolution end-to-end, returning lost capital with minimal load on your team.

  • End-to-end recovery handled entirely for you
  • Fewer exceptions and faster processing
  • Permanent fixes for process gaps

DUPLICATE PAYMENT PREVENTION

Built on 25+ years of finding the duplicate payments everyone else missed, Qlarity Prevention Software uses advanced AI to stop duplicate spend before cash leaves your account. We filter out the noise on our end so only verified cases reach your team. Review less. Prevent more.

  • Eliminate false-positive alert noise
  • Spot the patterns behind repeat errors
  • Catch more errors with every payment run

CONTRACT COMPLIANCE AUDIT

Close the gap between what procurement negotiates and what suppliers actually bill. Our specialists audit invoice line items against your signed contracts. We pinpoint price and volume variances, CPI miscalculations, and unapplied rebates, keeping your negotiated margins fully protected across key spend categories.

  • Reclaim missed rebates and discounts
  • Enforce contract terms across categories
  • Data-driven strategies to lower your future spend.

The scale that makes accurate detection possible.

1
Clients globally, across every major industry and ERP.
1
In spend analyzed across 130+ countries in the last 5 years
1
Vendor records. We know how suppliers bill, and where it goes wrong.
1
Invoices analyzed across those clients. The patterns repeat.

The scale that makes accurate detection possible.

1
Clients globally, across every major industry and ERP.
1
In spend analyzed across 130+ countries in the last 5 years
1
Vendor records. We know how suppliers bill, and where it goes wrong.
1
Invoices analyzed across those clients. The patterns repeat.

Over 25 years of recovery intelligence, scaled by AI.

AI precision

Our AI reads unstructured invoices, reconciles supplier ledgers line by line, and compares data across every entity, system, and vendor you have. It surfaces the hidden discrepancies your controls missed.

Complete execution

We do the work end to end. Our specialists verify every finding, resolve complex cross-entity exceptions, and handle supplier negotiations directly until your money is returned.

Permanent resolution

Every recovery is a signal. We trace each discrepancy back to the control, system, or supplier behind it, solving the problem at its source.

Over 25 years of recovery intelligence, scaled by AI.

AI precision

Our AI reads unstructured invoices, reconciles supplier ledgers line by line, and compares data across every entity, system, and vendor you have. It surfaces the hidden discrepancies your controls missed.

Complete execution

We do the work end to end. Our specialists verify every finding, resolve complex cross-entity exceptions, and handle supplier negotiations directly until your money is returned.

Permanent resolution

Every recovery is a signal. We trace each discrepancy back to the control, system, or supplier behind it, solving the problem at its source.

Qlarity: Designed to uncover what other systems miss

Qlarity is our P2P verification and reconciliation technology, managed by expert auditors and scaled by AI. In the background, AI handles the heavy analytical work to spot duplicate payments and flag payment discrepancies at scale. On your end, a single portal gives you one place to manage claims, communicate directly, and turn findings into lasting process change.

Qlarity: Designed to uncover what other systems miss

Qlarity is our P2P verification and reconciliation technology, managed by expert auditors and scaled by AI.

In the background, AI handles the heavy analytical work to spot duplicate payments and flag payment discrepancies at scale.

On your end, a single portal gives you one place to manage claims, communicate directly, and turn findings into lasting process change.

See how your P2P controls compare to industry leaders.

Benchmark your internal controls against data from over 600 global enterprises to identify high-risk gaps across your data, contracts, and payment runs.

See how your P2P controls compare to industry leaders.

Benchmark your internal controls against data from over 600 global enterprises to identify high-risk gaps across your data, contracts, and payment runs.

What you could achieve with Transparent

An expert partner you can rely on.

Global scale

Every audit is sharper because of the hundreds that came before it. Having worked with over 600 organizations across 130 countries, we already know where problems hide. Your suppliers are already familiar to us, and so is the way they bill.

Cross-system data capability

We work with the setup you have: every entity or ERP, including the legacy systems nobody wants to touch. Pulling all that data together on our end exposes the gaps hiding between systems.

End-to-end resolution

We run the whole recovery for you, including every conversation with your suppliers, right up to the point where the money lands back in your account. You pay nothing until it does.

Exceptional results

We find the overpayments standard systems miss. Suppliers hear from us in their own language, which is why more than 95% of them respond, and why we collect 99% of approved claims.

Market foresight

We stay close to where the market is heading. Supplier billing habits change, contract terms move, and finance teams get measured on new things. Our methods and algorithms adapt to keep you ahead.

Expert capacity

We bring peer benchmarks and deep domain experience that are hard to build in house. We sit right alongside your team, giving you the extra hands and sharp perspective you need.

Global scale

Every audit is sharper because of the hundreds that came before it. Having worked with over 600 organizations across 130 countries, we already know where problems hide. Your suppliers are already familiar to us, and so is the way they bill.

Cross-system data capability

We work with the setup you have: every entity or ERP, including the legacy systems nobody wants to touch. Pulling all that data together on our end exposes the gaps hiding between systems.

End-to-end resolution

We run the whole recovery for you, including every conversation with your suppliers, right up to the point where the money lands back in your account. You pay nothing until it does.

Exceptional results

We find the overpayments standard systems miss. Suppliers hear from us in their own language, which is why more than 95% of them respond, and why we collect 99% of approved claims.

Market foresight

We stay close to where the market is heading. Supplier billing habits change, contract terms move, and finance teams get measured on new things. Our methods and algorithms adapt to keep you ahead.

Expert capacity

We bring peer benchmarks and deep domain experience that are hard to build in house. We sit right alongside your team, giving you the extra hands and sharp perspective you need.

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After more than two decades of working with global companies, we have turned continuous improvement in P2P into a science.

Now, it’s time to pay it forward.

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