Procurement and Accounts Payable Integrity
Score every vendor payment before it leaves the ERP.
P2P Integrity sits between an enterprise's ERP, procurement, and AP systems and the payment rail. Each proposed vendor payment is scored before disbursement, and any transaction that fails integrity checks ships with a CREB-grade evidence package.
JIL is not an ERP, not a procurement platform, not an accounting system, not an audit firm. The product fits cleanly into the existing JIL architecture - enterprise AP fraud and procurement fraud share most patterns with healthcare claim fraud. Duplicate detection, ghost-vendor detection, kickback detection, and pricing-anomaly detection map directly.
Procurement and Accounts Payable Integrity at a glance.
Where the integrity layer sits, what it produces, and how the sealed CREB flows back to the buyer's existing systems.
Where this product earns its place.
The strategic case for P2P as a JIL line of business - what makes the wedge defensible, what makes it economically meaningful, and how it compounds with the rest of the platform.
Highest non-healthcare ceiling in the portfolio
ACFE 2024 reports a median 5% of revenue lost to occupational fraud. With US private-sector revenue exceeding $20T, the loss base is approximately $1T annually. Procurement and AP represent the majority share.
CFOs, controllers, internal audit
Established procurement budgets, recurring-engagement patterns, direct ROI accountability. Sales motion mirrors selling provider-fraud detection to MCO compliance officers - same buyer archetype, same scrutiny standards, same procurement cadence.
ERP integration becomes infrastructure
Once integrated into SAP S/4HANA, Oracle Fusion Cloud, NetSuite, Workday Financials, Microsoft Dynamics 365, and Sage Intacct, JIL becomes embedded infrastructure. Switching costs are high; recurring revenue is structurally durable.
Every JIL vertical also runs an AP function
Every healthcare provider, every WC carrier, every grant-receiving nonprofit, every regional center, every trade-finance bank also runs an AP function. Vertical penetration anywhere creates land-and-expand here.
Net-new checks, sealed evidence.
A representative slice of the P2P-specific check pack. Each one runs in the same five-stage pipeline as the rest of the platform - intake, profile load, parallel checks, verdict, sealed CREB - and ships with a 14-of-20 BFT signature, a CourtChain L1 anchor, and a reproducibility manifest pinning the exact check-logic version.
Three-Way Match
Quantity, unit price, total, and vendor identity match across PO, goods receipt, and vendor invoice within tolerance. Flags exceptions and the user who approved the override.
Vendor Master Data Anomaly
Detects vendor record changes (banking, address) within suspicious time windows of payment processing. Cross-references vendor banking against employee payroll banking.
Ghost Vendor Detection
Verifies vendor business existence through corporate registry, physical address verification, and web presence. Flags vendors with no verifiable existence beyond the customer's records.
Split Purchase Detection
Detects transaction clustering just under approval thresholds. Cross-references by vendor, requestor, and time window. Applies Benford's Law to first-digit distribution.
Bid-Rigging Pattern
Detects parallel pricing, complementary bidding, bid rotation. Cross-references bidder communications metadata where accessible. DOJ Antitrust Division procurement-collusion guidance.
Vendor Markup Anomaly
Detects statistically anomalous markups against comparable-vendor pricing and benchmark databases (Spend HQ, GEP SMART, ProcurementIQ). Flags persistent overpricing patterns.
Sequential Invoice Number
Detects sequential or near-sequential invoice numbers from a vendor that should have many other customers. Flags single-customer-dependency or fabricated-invoicing patterns.
HR-Payroll-AP Triangulation
Phantom-employee detection. Cross-references HR records, payroll records, and AP vendor master. Detects payroll-to-vendor migration patterns and employee-vendor overlap.
Who runs this in production.
The buyer pattern for P2P - who carries the budget, who carries the regulatory exposure, and how the engagement starts. Most first engagements are a Retroactive Proof Audit on a defined lookback window; Pre-Settlement integration follows once the check pack is calibrated to the customer's profile.
CFOs and controllers, internal-audit heads, chief compliance officers, CPOs, treasury teams. Public companies face SOX 404 baseline interest. Federal contractors face FCPA and False Claims Act exposure.
Deloitte, EY, PwC, KPMG forensic, internal-audit, and FCPA practices. Second-tier: BDO, Grant Thornton, RSM, Crowe, CLA, Forvis Mazars, Marcum. Channel economics with white-label tension.
SAP Ariba, Coupa, Oracle Procurement Cloud, Workday Strategic Sourcing, Ivalua, GEP SMART, Jaggaer. AP automation: Tipalti, AvidXchange, Stampli, Bill.com. T&E: Concur, Workday Spend Management.
Companies with active False Claims Act compliance exposure and FAR Part 6/43 commercial-procurement governance pressure. Multinationals with FCPA exposure on foreign vendor payments.
Four-SKU model. No percentage. No contingency.
Pricing carries over from the canonical four-SKU model unchanged - Retroactive Scan (flat fee), Retroactive Proof Audit (with credit-back against the next subscription tier), Pre-Settlement Subscription (tiered annual), and per-case CREB bundles (Tier 3 court-ready evidence). Asset Intelligence is the standard fifth SKU where the vertical needs it.
No percentage of recovery. No contingency. No success fees. JIL is detection and proof, not recovery. Recovery sits with the customer or its existing partners (subrogation counsel, recovery vendors, regulators). The structure is what allows JIL to operate as neutral integrity infrastructure across plaintiffs and defendants, payers and payees, regulators and the regulated, on the same case.
Ready to scope a P2P engagement?
Initial briefings are 60 minutes. Retroactive Proof Audit lookback windows, check-pack profile design, and integration runbook are available under NDA. We start where the buyer's procurement gate is shortest.