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.
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.
Stop bouncing between folders, spreadsheets, email threads, and generic AI summaries. Phantom keeps the source, finding, proof, deadline, action, and outcome connected.
Follow each claim from calculated amount to contract clause, invoice, page, row, document hash, supporting record, contradiction, and missing evidence.
Rank cases by value, evidence strength, deadline pressure, recovery likelihood, and effort.
Generate a polished packet with claim summary, numbered exhibits, calculations, source excerpts, manifest, and draft recovery language.
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.
The workflow is designed around the actual recovery decision—not around showing off an AI response.
Drop multiple batches of contracts, invoices, ledgers, remittances, scans, emails, and safe ZIP archives into one persistent queue.
Meter real documents, identify claim candidates, and show exactly why each finding exists and what could disprove it.
Use Missing Evidence Hunter, Contract-to-Cash Matrix, case status, activity logs, and ready-to-send recovery packets.
Record only money actually received or credited, preserve the proof, and carry the learning into the next audit.
One evaluation per business and network. Complete engine. Complete reports. No card required inside the evaluation boundary.