Recovery intelligence, grounded in your records

Turn scattered proof into recoverable cash.

Phantom Ledger reads the contracts, invoices, deductions, remittances, spreadsheets, PDFs, scans, and email records behind lost revenue—then connects every finding to the proof needed to recover it.

10 documents50 processing units0 card required
Recovery Command Center
Live
Evidence-backed opportunity$184,720
Evidence supported$126,480
High priority14 cases
Missing evidence6 actions
Recovery signalLast 6 audits
Duplicate deductionEvidence complete
$28,400
Contract rate mismatchReady to submit
$17,250
!
Missing credit memo1 document needed
$9,870
NO INVENTED CLAIMSPAGE-LEVEL EVIDENCETENANT-ISOLATED MEMORYEXACT PRICE BEFORE PAYMENT
The evidence-to-cash operating system

One workspace from document intake to verified recovery.

Stop bouncing between folders, spreadsheets, email threads, and generic AI summaries. Phantom keeps the source, finding, proof, deadline, action, and outcome connected.

01
Evidence Graph

Every dollar has a visible chain of proof.

Follow each claim from calculated amount to contract clause, invoice, page, row, document hash, supporting record, contradiction, and missing evidence.

FindingCalculationSourceProof
02
Priority Engine

Work the money most likely to move.

Rank cases by value, evidence strength, deadline pressure, recovery likelihood, and effort.

Recover now 92One document away 78Investigate 54
03
Recovery Packet

Go from finding to submission without rebuilding the case.

Generate a polished packet with claim summary, numbered exhibits, calculations, source excerpts, manifest, and draft recovery language.

ZIP
04
Audit Delta + Pattern Memory

See what changed—and what keeps leaking.

Compare new, repeated, resolved, and disputed findings across audits while learning buyer aliases, recurring reasons, accepted tolerances, and prior false positives inside your tenant only.

New12
Repeated7
Resolved18
Recovered$64K
The Phantom Recovery Loop

Upload once. Work from the evidence forward.

The workflow is designed around the actual recovery decision—not around showing off an AI response.

1

Stage the source set

Drop multiple batches of contracts, invoices, ledgers, remittances, scans, emails, and safe ZIP archives into one persistent queue.

2

Detect and explain

Meter real documents, identify claim candidates, and show exactly why each finding exists and what could disprove it.

3

Build the case

Use Missing Evidence Hunter, Contract-to-Cash Matrix, case status, activity logs, and ready-to-send recovery packets.

4

Verify the outcome

Record only money actually received or credited, preserve the proof, and carry the learning into the next audit.

Your first real audit

Find out what your documents are hiding.

One evaluation per business and network. Complete engine. Complete reports. No card required inside the evaluation boundary.

Start the evaluation Up to 10 documents / 50 units