recouplogicA clearer route from
discrepancy to outcome.
One controlled process for finding exceptions, validating financial entitlement, preparing supporting evidence, and tracking what actually resolves.
RECOUPLOGIC / FINANCIAL RESOLUTIONBring the reason, the evidence and the decision together.
Recouplogic is designed as a financial resolution layer around the records businesses already use—not a replacement for an ERP, TMS, marketplace or payment platform.
Five steps. One continuous trail.
Processes can differ across sectors. The evidence-to-outcome structure stays consistent.
Discover
Locate financial discrepancies across invoices, contractual terms, remittances and supporting documents.
Validate
Apply deterministic calculations and evidence checks to determine whether an exception is meaningful and eligible.
Assemble
Create a linked case record: source documents, discrepancy rationale, missing information, and a recommended next step.
Resolve
Move through customer-defined authorizations, submissions and counterparty responses without obscuring who made the decision.
Reconcile
Confirm the final credit, adjustment or receipt against the original claim and preserve the outcome history.
Let machines do the repeatable work. Keep control where it matters.
Document classification, source extraction and case preparation can be assisted by AI. Arithmetic should be verified with explicit rules. Disputes, financial adjustments and external actions require customer-approved controls.
See whether your workflow fits.
Start with an existing financial exception, its supporting records and the business decision it is holding up.