You stay in control
You approve every supplier claim before it is sent and confirm every supplier contact.
Accounts payable recovery
Find money already lost in Accounts Payable.
Upload historic AP data. Nalexi identifies evidence-backed duplicate payments, overpayments and unused credits, helps manage customer-approved recovery, and charges 15% only when recovery is verified.
£0 upfront. No recovery, no fee.
No bank access · No ERP integration required for your first scan · You approve every supplier claim · Suppliers refund or credit you directly · Nalexi never handles your recovered money
Money goes directly to you
Supplier refunds and credits go to your business. Nalexi never receives or moves recovered money.
Evidence before action
Recovery-ready findings are conservative, explainable and supported by source references and contradiction checks.