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INVOICE / AUDIT

Invoice Check
Engineer Agent

Upload your historical invoices as a baseline, then upload the invoice you want audited. The agent analyzes billing patterns, flags overcharges and deviations, and emails you a full report.

01HISTORY
02CURRENT
03YOUR INFO
// WHY HISTORICAL INVOICES?
The agent learns your operator's normal MH rates, approved part prices and billing patterns from past invoices. This creates a personalized baseline — far more accurate than generic benchmarks.
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Drop 5–10 Historical MRO Invoices
Past invoices you've already paid and verified
PDF only · Max 20MB each · Line maintenance, base maintenance, shop visit invoices
// INVOICE TO AUDIT
Upload the invoice you want the agent to analyze. It will be compared against your historical baseline line by line — labor hours, part prices, task codes and warranty coverage.
📄
Drop the Invoice to Audit
The invoice you want checked — from your MRO, shop or vendor
PDF only · Max 20MB
// WHERE TO SEND THE REPORT
Analysis takes ~2–3 minutes. We'll email the full audit report with all findings, evidence and recommendations directly to you.

// Analysis powered by Claude AI · ~2–3 min processing · Report includes all findings with evidence

Agent Running Analysis
We'll email your report when it's ready — usually 2–3 minutes.
⬡ Extracting invoice data from PDFs
⬡ Building MH & price baseline
⬡ Running audit analysis
⬡ Generating report
⬡ Sending to your email

Analysis Submitted

Your invoice audit is being processed.

If you don't receive the report within 5 minutes, check your spam folder or contact [email protected]

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