Invoice or payment request

Inspect the sender, route, domains, payment indicators and urgency signals without treating missing evidence as a pass.

How the payment request checker works

The check ends with one next action. Missing evidence stays visible and never becomes proof that a payment is safe.

  1. Message

    Paste the request or use original email headers.

  2. Sender

    Compare the visible sender with the technical route.

  3. Payment

    Keep changed or unfamiliar destinations visible.

  4. Action

    Verify through a separate trusted channel.

Keep the decision with the evidence

A structured payment decision moving through evidence, independent verification and approval

Start from the real request

Keep the supplier and payment context attached to the check.

Use a separate route

Do not verify a request through new contact details contained in that same request.

Record the person deciding

The result supports the approver; it does not replace them.

Return to history

Open the full result later from the company workspace instead of rebuilding the case from email.