Drop an export of your accounts payable transactions below. This page reads it and hands back a short list of transactions that warrant a second look, ranked so you know where to start. It runs entirely inside your browser.
Your file is never uploaded. The analysis runs in this tab, on your machine. There is no account and no sign-up. The contents of your file and the results are never transmitted to us. Loading this page is an ordinary web request, like any website — beyond that, nothing about your scan reaches us. Disconnect from the network before you start and it still works. Open your browser's network panel while it runs and you will see it make no requests at all. Close the tab and nothing remains.
or click to choose · nothing leaves this page
Export from your ERP with at least: supplier name, invoice reference, amount, and date. Extra columns are ignored. Credits should be negative amounts.
Read these as candidates, not as duplicates. Every row is something worth checking. It is not a claim that anyone was paid twice. A repeated amount is very often legitimate — a weekly rate, a standing allowance, a rent. Check a case against your own ledger before you raise it with a supplier.
Your scan, with a memory. Run it whenever you choose — monthly, or after each payment run. Bring back the findings file from last time and REMORA2 shows only what is new, keeps your notes on everything you have already dealt with, and gives you a dated record of what was checked. It still runs entirely in your browser. Nothing is uploaded, and that does not change when you pay.
If you are an accountant or bookkeeper and would rather offer this to your own clients under your own name, that is the partner arrangement.
If a finding looks wrong, or the file did not read properly, tell me: office@vsn.hr. I read every one, and a wrong finding is more useful to me than a right one.
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