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INVOICE VERIFICATION
Verify faster.
Fund with confidence.
Replace manual verification calls with automated debtor outreach, invoice validation, and NOA workflows — so you catch fraud before it becomes a loss.
Factors who still verify invoices manually are leaving speed and accuracy on the table. Tennis automates every step of the verification cycle — outbound debtor calls, invoice validation against your rules, NOA delivery, and exception routing — so your team spends time on judgment calls, not phone queues. Every verification is logged and timestamped for compliance.
CAPABILITIES
Key features.
Debtor Verification
Automated outbound calls to debtors to verify invoice amounts, confirm payment intent, and collect acknowledgment — without a human dialer.
Invoice Validation
Validate invoices against configurable rules — duplicate detection, amount thresholds, debtor history — before funding decisions are made.
NOA Automation
Generate and deliver Notice of Assignment to debtors automatically, with delivery tracking, read confirmation, and retry logic built in.
Exception Handling
Flag and route disputed invoices, amount mismatches, and unresponsive debtors to the right team instantly — nothing sits in a queue.
Fraud Detection
Identify patterns associated with invoice fraud — shell companies, invoice cycling, altered documents — before they reach your portfolio.
Audit Trail
Every verification step is logged and timestamped for compliance, dispute resolution, and audit purposes — always available on demand.
80%
FASTER INVOICE VERIFICATION
95%
NOA DELIVERY CONFIRMATION RATE
60%
REDUCTION IN VERIFICATION HEADCOUNT