Alvey Automation
Marketplace App · QuickBooks Online

Catch the wrong vendor bill before you pay it.

Daily scan of your QuickBooks vendor bills. One Slack alert when a bill is at least 3x its 90-day median — duplicate, typo, stealth renewal, or fraud.

$29 / month · 14-day free trial

The bill that quietly cost you $4,000

Six weeks of double-billing from a freight broker. A SaaS subscription that quietly tripled at renewal. A unit-price typo that shipped $1,200 as $12,000. None of these get caught by your accounting workflow until after the check has cleared.

The pattern is the same: a single bill that's wildly out of line with that vendor's history. Trivial to spot if you happen to be looking. Easy to miss if you're approving 40 bills on a Friday afternoon.

This app watches every vendor bill that lands in your QuickBooks. For each vendor it tracks the trailing 90-day median. When a new bill comes in at 3x or more than that vendor's normal, you get one short alert in Slack with a link back to the bill.

What it catches

  • Duplicate bills — same invoice entered twice, or a legitimate invoice that snuck through both your AP queue and an auto-import.
  • Unit-price typos — $1,200 keyed as $12,000, or a rate sheet imported with the wrong currency.
  • Stealth subscription renewals — the $99/mo SaaS that jumps to $499/mo at renewal without an email warning.
  • Currency-conversion mistakes — EUR amounts imported as USD values.
  • Vendor fraud and billing scams — fake invoice from a spoofed vendor name with a real-looking amount.
  • Real legitimate price changes — you still want to know about it.

One Slack message per anomaly. With context: vendor name, current amount, normal amount, the multiplier, and a deep link to the bill in QuickBooks.

Who this is for

This app is for you if:

  • You run a small or mid-sized business and approve vendor bills in QuickBooks Online weekly.
  • Your AP volume is high enough that "review every bill in detail" is no longer a thing you actually do.
  • You've ever caught (or missed and later caught) a duplicate bill, a typo, or a stealth renewal — and want a quiet daily safety net.

It's not for you if:

  • You're looking for full bill-pay automation. We're a watchdog, not an approver.
  • You don't use QuickBooks Online. We don't support Desktop or Xero today.

FAQ

Why 3x and not 2x?
Below 3x, normal vendor variance produces too many false positives. We've tuned this on synthetic data — 3x is the sweet spot where you get the actual surprises and almost no noise.
What about my biggest vendor where every bill is large?
The threshold is multiplicative, not absolute. A vendor whose median bill is $50,000 has to come in at $150,000+ to trigger an alert. Big vendors don't get more false positives than small ones.
Can I tune the threshold per vendor?
Not at launch. If you want vendor-specific thresholds, drop a note in the QuickBooks App Store reviews or email [email protected]. On the roadmap if there's demand.
What about brand-new vendors?
We need at least 3 historical bills in the 90-day window before we start alerting on a vendor. Vendors with less data are silently skipped — no false alarms from a first-bill-ever being flagged as anomalous.
Is it really read-only?
Yes. The OAuth scope we request permits write operations — but we never use them. You can verify in your QuickBooks audit log that no writes ever occurred.
What happens if I cancel?
Your data is purged from our database within 7 days of cancellation. No retention beyond that.

Stop paying the wrong bills.

Setup takes 90 seconds. The first alert hits your Slack the next morning.