Capture the invoice
Take a photo or upload a file. Claim Pal extracts the vendor, dates, products, quantities, and totals.
Turn invoice photos, product issues, and supporting evidence into complete, review-ready claims—then keep everyone connected through final credit resolution.
Claim Pal moves the chasing to the beginning by guiding users through the documentation vendors need.
Take a photo or upload a file. Claim Pal extracts the vendor, dates, products, quantities, and totals.
Add multiple products or boxes, document each issue, and follow guided photo requirements.
Buyers, vendors, claims teams, and accounting work from one transparent claim timeline.
Purpose-built tools connect the receiving floor, vendor review, claims team, and accounting.
OCR extracts invoice fields and line items, flags uncertain values, and lets the user confirm before continuing.
Keep each product’s quantities, issue, value, and photos organized inside one invoice-level claim.
Secure vendor review, information requests, decisions, reasons, and view timestamps remain attached to the claim.
Track approved amounts, credit references, aging, reconciliation, and closure from one shared record.
Claim Pal combines a predictable organization subscription with a configurable percentage of submitted claim value. Pilot rates, minimums, maximums, allowances, and caps are tailored to each business.
Talk through pricingStart a 30-day trial with up to 20 submitted claims, or request a guided walkthrough for your team.