The product
CreditLatch provides software for identifying candidate payment and supplier-credit discrepancies in supported CSV files. Results require review of the underlying records. The software does not provide audit assurance, accounting, tax, legal or collection services.
License scope
Company: $495 USD for one legal entity for 365 days from successful payment. Firm: $4,950 USD for up to 100 legal entities across your firm’s clients for 365 days. Both are one-time annual payments, without automatic renewal. Applicable tax is shown at checkout. The software license is for your organization’s internal and client-service use, not resale of license access. Your client reports may use your firm’s name.
Refunds
Within 14 days after successful payment, use License & billing in your workspace to request a full refund for any reason. A refund ends paid access. Processing time depends on the payment method and bank. If the automated flow fails, use the seller contact shown here when commerce is activated. This policy does not limit mandatory consumer rights.
Your records and decisions
Only import records you are authorized to process. Confirm completeness, invoice scope, cutoff dates, supplier identity and currency. Review every query before sending it. CreditLatch does not automatically contact suppliers, change your accounts, make claims or collect funds.
Data and availability
See the privacy page for local processing and payment data handling. You control downloaded data and should retain backups under your security policy. Features may be updated to correct errors. No specific recovery, accuracy rate, uninterrupted availability or income outcome is promised.
Questions
Verified seller details and a working support address are required before payments are enabled. Until that activation is complete, use the free scanner and synthetic examples.