ANOVYR
FINANCIAL INTELLIGENCE. CLEARER DECISIONS.NEW / SEPTEMBER PRODUCT UPDATE

ANOVYR

Clarity
finds value.

See what needs attention.
Understand what changed.
Know where to look next.

Book a demo
ANOVYR synthetic demo overview showing GBP 17,584.20 potential recovery, 14 suppliers to review and 19 findings.
A CLOSER LOOK CAN MATTER.£17,584.20

Potential recovery flagged
in the demo analysis.

Demo data. Review required.
Scroll to explore
LOOK CLOSER.

See what needs
attention.
Understand
what changed.

ANOVYR brings financial exceptions, supplier activity and investigation evidence together—helping your team identify potential leakage, follow emerging patterns and decide what to investigate next.

ACCOUNTING DATACSV & EXCELSUPPORTING EVIDENCE
MORE CONTEXT. A CLEARER NEXT STEP.

From an exception
to the bigger picture.

Follow the supplier, connect related findings and compare analyses without losing the evidence behind the result.

01 / SUPPLIER INTELLIGENCE

Get to know the pattern.

Bring supplier activity, related findings and investigation history into one profile. See the context around a payment before deciding what to check.

Explore supplier intelligence
02 / CONNECTED FINDINGS

Bring the signals together.

Review related signals as connected evidence. Trace the underlying transactions and understand how the findings relate to each other.

Follow the evidence
03 / CHANGE INTELLIGENCE

See what changed.

Compare compatible analyses to see new, changed or no longer detected findings. Keep repeated historical issues in context as the review moves forward.

Understand change intelligence

A wider view of your data. Analyse CSV exports with up to 250,000 rows. Explore Space Manager revenue exports and Sage monthly reconciliation through a scoped pilot.

Explore data sources
ONE FINDING. FOUR CLEAR STEPS.
01 / DETECT

Find the
hidden signal.

A repeated payment. A supplier outlier. A pattern that deserves a closer look. Start with the exceptions.

ANOVYR / CASE STUDYPrepared example

Start with these findings

To review

Prioritised findings, with the context to investigate.

Critical
Possible duplicate paymentAster Office Supplies · 2 linked transactions
£1,240
High
Supplier bank details changedNorthbridge Services · payment destination
Review
High
Payments below approval thresholdThree payments · related activity
Review

A finding is a reason to investigate, not proof of an error or fraud.

02 / INVESTIGATE

Bring the
evidence together.

Open the supplier profile, compare related findings and trace the transactions behind the signal.

ANOVYR / CASE STUDYPrepared example

Follow the payment trail

Critical

Possible duplicate payment · Aster Office Supplies

Invoice referenceAST-104212 August 2026
Invoice referenceAST104220 August 2026
Why it was flagged

The same supplier and amount appear twice, with similar invoice references eight days apart.

Next step: compare both payments with the original invoice and supplier statement.

03 / RECOVER

Give potential
a next step.

Validate the overpayment. Check for refunds and credits. Put the evidence behind the next action.

ANOVYR / CASE STUDYPrepared example

Recovery centre

Identified
Potential recovery£1,240.00

Validate the payment and check for credits or refunds before taking action.

2 transaction referencesInvestigation notesSupporting evidence
View a sample evidence pack
04 / IMPROVE

Keep the
full picture.

Record the decision and supporting evidence. Compare compatible analyses to see which findings are new, changed or no longer detected.

ANOVYR / CASE STUDYPrepared example

A clear record of the outcome

Example workflow
Reviewer outcome recorded

Investigation notes and supporting evidence stay alongside the case.

Keep the context

Record whether the finding was useful, a false positive or needs more review. Capture the conclusion for the next person who opens the case.

Your team remains responsible for reviewing and validating each conclusion.

Illustrative workflow. Findings and potential recovery need human review.

INSIDE THE REAL APP.

The detail is
the difference.

A clear view of what needs attention, with the reasons and supporting context close at hand.

Actual profile for synthetic supplier SYN26 Redfern Equipment, with potential recovery, invoice activity and review context.
01 / FOLLOW THE SUPPLIER

The relationship behind the payment.

See supplier activity and review context together before tracing the underlying evidence.

Actual comparison of repeated synthetic analyses: zero new issues and GBP 0.00 change in potential recovery, above connected evidence groups.
02 / UNDERSTAND WHAT CHANGED

Keep the next review in context.

Compare compatible analyses and distinguish new signals from repeated historical findings.

Captured from the synthetic demo workspace on 14 September 2026. Potential recovery is not confirmed debt.

Explore the app walkthrough
ASK ANOVYR

Your next question.
A clearer answer.

Ask about a finding in plain English. Explore the evidence, trace supplier activity and work out what to check next.

Explore the example questions. These are prepared demonstrations, not a live AI chat.

See the Ask ANOVYR screen
Ask ANOVYRExample
Why has this payment been flagged?

Two payments of £1,240 share the same supplier and similar invoice references, eight days apart. This could be a duplicate. Check the invoice and supplier statement before drawing a conclusion.

Illustrative sources: AST-1042 · AST1042

AI can make mistakes. Verify answers against the source evidence.

BUILT AROUND YOUR WORK

A shared view.
A sharper focus.

Bring the investigation together, from the first review to the final handover.

FOR FINANCE TEAMS

See what needs your attention.

Prioritise exceptions, investigate payments and keep the next action clear.

Explore for finance teams FOR ACCOUNTANTS & ADVISORS

Bring clarity to client conversations.

Review findings and organise the evidence behind your recommendations.

Explore for accountants
THE LATEST CHAPTER.

More context.
A wider
perspective.

Explore product updates
ANOVYR / PILOT EDITION01Supplier context. Connected evidence. Changes.

A few things
worth knowing.

Does ANOVYR replace my accounting software?

No. ANOVYR adds an investigation workflow around the accounting data your business already holds.

Is a finding proof of fraud or loss?

No. Findings indicate where review may be useful. Risk scores indicate investigation priority, and potential recovery must be validated against the evidence.

How much data can I upload?

CSV analysis supports up to 250,000 rows per file, up to 100 MiB. Excel, provider connections and Space Manager imports have separate limits. See the data source details and agree your pilot scope with us.

How do I get access?

ANOVYR is in a controlled pilot. Book a demo to discuss your organisation, available data sources and a suitable pilot scope.

How is data handled?

Read our security information and privacy policy for the current approach. We agree access and data scope as part of pilot onboarding.

YOUR NEXT PERSPECTIVE.

See what your numbers
could be telling you.

Request a demo

For finance teams, accountants and growing businesses.