Financial Data Hardening

Find duplicate
vendors. Recover
trapped cash.

DataQubi finds duplicate suppliers and payments inside your Azure tenant, so you can recover supplier cash without changing ERP or moving data off‑platform.

Schedule 20-Min Strategy Call View How It Works
No ERP replacement Azure Native Data stays in your tenant
analysis_v2.sql
Duplicate Vendor Detected ID #8832
Recovery Opportunity $142,000
Supplier Master Quality +34% improved

Runs on the Microsoft ecosystem

SAP

Typical results

Measurable impact in weeks

8–15%
Duplicates Found
Cleaner supplier master, reduced AP errors
$500K+
Cash Recovered
Immediate impact on working capital
30%
Faster Close
Accelerated month-end reconciliation

The 14-day process

From chaos to clarity

First measurable value by Day 7

01
Day 1–3: ERP Data Snapshot
Read-only extraction of supplier, invoice, and payment tables. Zero disruption to production systems.
02
Day 4–7: Supplier Master Analysis
AI-assisted fuzzy matching identifies duplicates (8–15% typical).
First value delivered
03
Day 8–10: Payment Anomaly Detection
Flags suspicious invoices and cross-vendor duplicates.
Cash impact identified
04
Day 11–14: Intelligence Report
Consolidated duplicate list, recovery opportunities, and audit-ready documentation.
See Full Implementation Approach →

Capabilities

What DataQubi fixes

Supplier Intelligence
Detect duplicate vendors → create golden supplier records → reduce AP errors
Learn more
Duplicate Payment Detection
Flag suspicious invoices → recover cash → accelerate month-end
Learn more
Spend Visibility
Classify supplier spend → reveal off-contract categories → reduce leakage
Learn more
Working Capital Metrics
Normalize AR aging & DSO → enable benchmarking → audit-ready schedules
Learn more

Find what's hiding
in your data

Schedule a 20-minute Supplier Cash Strategy Call.

Schedule 20-Minute Call Browse Resources
No ERP replacement Azure tenant deployment Full audit lineage