Dcycle now flags likely duplicate invoices, not just identical files

Dcycle flags invoices that are probably duplicates, even when the files aren't identical, so you catch double counting without extra manual checks.

Uploaded files that look identical were already caught. Now Dcycle also spots invoices that are likely duplicates even when the files themselves are different.

What changed

While reviewing an invoice, Dcycle checks for probable duplicates on several levels: the same supplier and invoice number, the same supply point (CUPS) with an overlapping period, or the same installation and category with overlapping dates.

Why it matters

You get a clear, non-blocking heads-up during review, so you can avoid double-counting consumption without losing control over legitimate cases that happen to look similar.

30-minute demo

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We show you how this works on an example close to yours.

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30-minute demo

See it with your own data.

Thirty minutes with our team. We show you how your data would come in, and what you would get out.

See Dcycle in action
  • No commitment
  • With your data
  • In your language

What your session looks like

  1. 01 You tell us what you’re being asked forCustomers, auditors or banks: what data and by when. 0–5 min
  2. 02 We show how your data comes inInvoices, ERP, suppliers: on an example close to yours. 5–20 min
  3. 03 You leave with a planWhat to automate first and how much time you save. 20–30 min
With someone from the team who then supports you