invoice fraud / vendor account change
fraudulent invoice + bank-detail-change request. tightly coupled to BEC but specifically about the paid-invoice artifact and approval chain.
a guided path, not automation — each step opens a tool you run yourself; nothing uploads. progress is saved only in this browser.
wraps the invoice fraud — document kit preset — drop fraudulent invoice PDFs + related .eml → headers → PDF forensics → stego scan → metadata genealogy → report
guided steps
- evidence manifest generator
hash invoices + email exports — wire-fraud cases live or die on document integrity
- pdf author and revision metadata deep analyzer
creation vs modification timestamps and author/producer mismatches
- pdf steganography checker
covert-channel surface scan — tampered invoices sometimes hide payload in whitespace
- document metadata genealogy tracer
compare metadata across the invoice set for template reuse
- case report generator
draft a report for finance + legal on document authenticity red flags
suggested options · title: invoice fraud — document assessment
when you're done
export a run summary — a small JSON record of which steps you marked done, your notes, and a self-hash so the record can't be silently altered. it is your reproducibility note, not a per-tool receipt: each tool emits its own input→output receipt when you run it.