Invoice being checked against its purchase order and goods receipt for fraud

Invoice Fraud Detection Software That Catches Altered, Duplicate, and Fabricated Invoices Before Payment

KlearStack reads every invoice, checks it against the purchase order and goods receipt, inspects the file for edits, and flags duplicates before anything is approved.

  • Three-way match and duplicate checks on every invoice
  • Every pass and flag logged, audit-ready
Used by Many
Loved by All!

Every Invoice Checked 5 Ways Before It Reaches Approval

Expand a scenario to see the specific check that catches it, and what happens next.

Totals, line items, and tax arithmetic are cross-checked on every invoice. Figures that disagree stop the invoice before approval.

Get a Free Demo
Invoice totals and line items being cross-checked

What OCR Tools And LLMs Miss, KlearStack
Is Built To Catch

Generic OCR, IDP Tools, and LLMs

These tools read a document and return the data. Whether that document is genuine is a question they never ask.

  • Extraction only, no authenticity checks
  • LLMs: a different answer on every run
  • Documents leave for external APIs
  • No audit trail a regulator accepts

Every document is read, then interrogated: forensic checks, signature authentication, and cross-references run inside the same pass, and every result is logged.

  • Forensic fraud checks in the same pass
  • Deterministic results, every single run
  • On-prem and private deployment options
  • Field-level audit trail, ready for review
Up to 99%

Data Extraction Accuracy

Fraud checks are only as good as the read. Fields come in right the first time.

95%+

Straight-Through Processing

Clean cheques clear untouched within 90 days of go-live. Only suspects reach a human.

500+

Document Types Supported

Cheques, statements, invoices, KYC packs, and everything else that moves money.

Already Using SAP, Tally orQuickBooks KlearStack

Test it Live
QuickBooksFreightWiseSAPKuehne and NagelTrazeTallyRPA

Why KlearStack Is Worth The Premium: Core Differentiators

We don't compete on price. We compete on outcome.
150M+ Documents Processed with World-Class Accuracy

Proprietary DROC.ai

Purpose-built on 150M+ real documents. Not a generic LLM. Not adapted OCR.

99%* Accuracy at Scale

Fortune 100 clients. Millions of pages/month. Fraud detection always on.

On-Premise Ready (optional)

Your data stays in your infrastructure. SOC 2, GDPR, DPDPA compliant.

Pilot in 30 Minutes*

Upload your actual documents. See live results. Decision-ready in one meeting.

Full Compliance Layer

Operations compliance audit, authenticity checks, forgery detection, sanctions checks, and many more.

One Screening Pass Inside the AP Flow You Already Run

Here’s how KlearStack becomes a part of your workflow

Before KlearStack

Approved on Familiarity

Invoices from known vendors clear on sight. A convincing fake under a known name rides through.

Sampled Matching

Three-way matches cover big amounts and spot checks. The rest clears on trust.

Duplicates Found at the Statement

The second payment surfaces in the vendor statement, months after the money left.

Fraud Discovered at Audit

The fabricated invoice turns up in the audit sample, with the trail gone cold.

Verified business documents screened by KlearStack

Every invoice passes the same checks automatically, inside the AP flow it already follows.

  • Every invoice matched, not sampled
  • Duplicates caught at submission, not at the statement
  • Flags raised before payment, not after
  • Every check logged, audit-ready
  • No new step for your AP team

The Fastest Way Through AP Is a Convincing Invoice

Fraudulent invoices are built to ride routine approvals. Three gaps every AP queue lives with.

Volume Hides the Fake

An AP team clearing hundreds of invoices a day approves on pattern recognition. A convincing fake matches the pattern.

Duplicates Survive a Rename

The same invoice, rescanned or renamed, reads as new. It gets paid twice and found on the vendor statement.

The Match Is Partial

Three-way matching by hand covers samples and big amounts. Everything below the threshold clears on trust.

Calculate Your Savings

See how much time and money you can save with KlearStack AI.

Total pages processed per month, forming the basis for KlearStack's tailored pricing.
36,000 pages
₹30,000
NET MONTHLY SAVINGS

₹0

Compared to manual labor
ANNUAL SAVINGS

₹0

Total saved per year
EQUIVALENT RESOURCES

0

People replaced by KlearStack

* 15% lesser price in the Annual Plan

Why We Are Loved By All!

80%improvement in Turnaround Time (TAT)
95%straight-through processing (STP)

KlearStack processed our documents with 99% accuracy and boosted efficiency by 350%. It transformed how our team handles logistics documents across every channel, removing repetitive corrections and giving our operations team faster, more reliable results without adding complexity to the process.

Jennifer Biddle
Jennifer BiddleCOO, Tradewinds Intl

“We Don't Have Time for a Six-Month Rollout.”

Good. That's exactly what the demo is for. Upload your documents, watch the checks run, and judge the flags yourself.

Book the 30-Minute Pilot

Your CFO Will Have Questions. These Answer Them.

Fraud detection gets bought by committee: risk, finance, IT, procurement. Each of these gives one of them what they need to say yes.

Cheque Fraud & Forensics Deck

Every forensic check explained, with what each one catches and why it matters.

Download PDF

BFSI & Banking Overview

How banks and NBFCs deploy KlearStack across lending, KYC, and payments.

Download PDF

ROI & Cost Case

The numbers behind automated screening, built for your CFO's questions.

Download PDF

Full Capabilities Deck

Extraction, validation, fraud checks, integrations, & deployment options in one document.

Download PDF
Need something specific?Contact Sales

FAQs About
Invoice Fraud
Detection

An invoice is checked as real or fake through matching and file forensics. A genuine invoice matches its purchase order and goods receipt. A fake one fails the match or shows pixel-level edits. KlearStack flags both before the invoice reaches approval.

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Automating AP Invoice Processing for a Fortune 100 Manufacturing Company

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