File-first by default
InvoiceGap can begin with selected files and system exports without requiring broad access to your ERP, accounting environment or banking systems.
Security & data
Your existing finance systems remain unchanged. You choose which data to share with InvoiceGap.
Selected files and system exports
Organisation-isolated records
Authenticated workspace access
Evidence-linked reconciliation output
Financial data remains under customer control
InvoiceGap can begin with selected files and system exports without requiring broad access to your ERP, accounting environment or banking systems.
Business records are scoped to the relevant organisation workspace instead of being mixed across customer accounts.
Reconciliation conclusions remain connected to the financial or operational records that support them.
Candidate evidence does not automatically become a confirmed commercial conclusion. Your team stays in control of review and resolution.
What InvoiceGap does not need to do
You can start without replacing your ERP, changing your accounting workflow or providing direct access to your bank account.
InvoiceGap adds a focused reconciliation layer alongside the finance systems your company already uses.
Controlled first step