Accounts-payable fraud detection
Catch invoice fraud before payment
Upload a batch of AP documents. VendorGuard extracts, links, and risk-checks them with deterministic controls — every finding traceable to its source PDF.
How your data is handled (PDPA Malaysia)
- Minimal processing
- Only the fields needed for control checks are extracted. Documents are analyzed for this batch alone and never used to train models.
- PII masked at the source
- Bank account numbers are masked during normalization (e.g. ********4321). Full numbers are never stored or displayed.
- Private by default
- Originals live in private storage with database access denied to browsers; every read happens server-side.
- You control retention
- Delete any batch at any time — files, extracted fields, and findings are removed; only a deletion audit record remains.