Turn value leakage into profit.
Correx finds the money your finance team is silently losing — duplicate payments, contract overbilling, missed rebates, auto-renewals at the wrong rate — and gives it back. Recovery you can see. Prevention you can prove.
Overview
Your financial control center
This Month's Recoveries
$2.4M
↑ 18% vs last month
Payments Verified
1,248
↑ 24% vs last month
Issues Found
156
↓ 8% vs last month
Recovery Rate
94%
↑ 12% vs last month
Recovery Over Time
Top Issue Types
How it works
Three steps. No integrations. Findings in minutes.
Correx works on what you already have. No ERP access required.
Upload what you have
Drop your contracts, invoices, and POs into Correx. PDFs, spreadsheets, scanned docs — Correx reads them all. No API integration, no ERP connection, no IT ticket. Most teams are uploading their first documents within ten minutes.
Correx reconciles your spend
Every invoice is checked against the matching contract, the PO, and the vendor's full history. Duplicate payments, contract overbilling, missed rebates, silent renewals — Correx surfaces them with confidence scores you can audit. Findings appear in seconds, not weeks.
Recover the leakage
Each finding comes with a recommended action and the recoverable dollar amount. Approve recoveries with a click. Block overbilling before payment clears. Your finance team stays in control — Correx just makes sure they see what they're missing.
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See what we'd find in your spend.
Get a free analysis of your spend. Tell us about your business and we'll be in touch within one business day.