How it works

One export in. Filed claims out.

Send one AP export

Purchase history from your ERP — one file, read-only. We map it against every open settlement's class definition: products, producers, states, class periods.

We build the exhibit

Every claimed dollar ties to an invoice line, a named producer, and a qualifying state. Distributor purchase histories and USDA establishment records resolve what your ledger alone can't.

Filed and defended

Submitted ahead of the bar date, confirmation numbers logged. Deficiency notices answered inside their cure windows. You sign; recovery checks are made out to you.

The Exhibit

Administrators can demand proof of every dollar. Our exhibits reconcile from your full ledger down to the claimed figure, each exclusion cited to the clause that requires it.

What can't be proven is disclosed and excluded, never estimated. The same document files the claim and defends it.

Request a sample exhibit

Schedule 1 · Reconciliation to accounts payable

Category purchases per AP, 2008–201918,412,600

Less: purchased direct from a defendant(1,240,000)

Less: resale in unaltered form(2,180,400)

Less: ship-to outside qualifying states(3,905,200)

Less: producer resolved non-defendant(2,744,800)

Less: unresolved — disclosed, not claimed(1,402,300)

Claimed qualifying purchases6,939,900

Find Out What You Are Owed

Send one purchase export. We'll tell you which open settlements it qualifies for, before you pay anything.

Send one export