Risk-Free Profit Recovery
only pay when you save
Protect your Time and Money.
We analyze invoices across industries to detect overcharges, reconcile pricing, and recover credits—quickly and transparently. Our platform works with countless suppliers and adapts to your industry's workflows so sign-up and reporting are tailored for you.
Explore by Industry
Select your industry to see tailored examples, sign-up flows, and reports.
At a Glance
$17,000+
Average company overcharge per year94%
Correct invoicing from suppliers170,000+
Line items processed seamlesslySupplier Response Times
See how quickly major suppliers correct overcharged invoices after we notify them.
ABC Supply
Response time data coming soon
SRS Distribution
Response time data coming soon
QXO
Response time data coming soon
Why Invoice Defender
Track Every Invoice
Whether it's an invoice, a credit, or a return, we track everything.
No Friction
No need for constant bugging of your sales rep making things awkward—we take care of it.
Time & Money
It is not worth it to spend countless hours to potentially save pennies—we only get paid a portion of credits you receive back.
How it works
Our system constantly manages and processes invoices, credits, and returns. We handle the task of getting you credits for items you were overcharged on. We also track all returns so it’s easy for you to confirm you received money back.
Setup
Our email will be added as a recipient for your invoices from your supplier.
Analyze
We process invoices in real time—usually within 2 minutes of receiving them.
Recover
If there’s an overcharge, we generate a weekly report to your supplier outlining credits due.