What types of supplier documents does Docklands detect fraud in?

Docklands detects manipulation across supplier invoices, purchase orders, contractor invoices, and credit memos.

How fast does Docklands process invoices?

Docklands processes any invoice in under 20 seconds with 90%+ accuracy validated by finance teams.

What fraud tactics does Docklands catch?

Docklands catches tampered invoices, AI-generated receipts, metadata manipulation, duplicate payments, and fake vendor documents that traditional AP automation and manual spot checks miss.

Detect Fraudulent Supplier Invoices

Docklands catches tampered invoices, duplicate payments, and fake vendor documents before they hit your AP system, protecting millions in annual spend.

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Catch AI Generation

Metadata Fraud Checks

Detect Invoice Editing

Supplier invoice payments fraud detection

100%

of supplier invoices reviewed automatically

<20secs

to process any invoice

90+%

accuracy validated by finance teams

Your AP Controls Have A Blind Spot

Manual spot checks and ERP three-way matching can't keep up with sophisticated invoice fraud tactics. The result? Millions in losses hiding in plain sight.

Your Team Can't Manually Review Every Invoice

AP teams process thousands of invoices monthly with limited fraud controls. Spot checks cover less than 5% of submissions - leaving 95% unverified where fraud hides.

Fraudsters Are Using AI and Photoshop

Tampered invoices, AI-generated receipts, and metadata manipulation are nearly impossible to catch with manual review. By the time you spot it, you've already paid out.

One Fake Invoice Can Wipe Out a Project Margin

We consistently see 5–10% of subcontractor invoices containing some form of manipulation when teams review historical data with Docklands.

Built for AP Operations

Docklands fits into your existing workflow, working in tandem with your existing workflows.
No disruption, no rip-and-replace.

100% Invoice Coverage

Every submitted invoice is analyzed the moment it's received. High-risk invoices are flagged instantly, low-risk invoices are fast-tracked for payment. Average analysis time: <20 seconds per invoice. No manual review bottlenecks.

Centralized Fraud Queue

Your finance team gets a dashboard showing flagged invoices, fraud evidence, vendor risk trends, and savings metrics. Filter by vendor, region, or fraud pattern. Every alert includes evidence and a risk score for faster decisions.

Integrate in Minutes

Docklands integrates directly into your existing AP and finance tools and workflows via API. Deploy in minutes, not months. We work alongside existing fraud tools to provide you with 360-degree fraud protection.

Detect Fraudulent Supplier Invoices

Your AP Controls Have A Blind Spot

Just Some of the Fraud We Catch

Supplier Invoices

Purchase Orders

Contractor Invoices

Credit Memos

Built for AP Operations

100% Invoice Coverage

Centralized Fraud Queue

Integrate in Minutes

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