Early accessUpload your bank statement and get a report: overpaid bank fees, possible duplicate payments, risky counterparties and a concrete savings plan.
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Every finding is concrete payments with dates, amounts and document numbers — check your records, don't take our word.
Same supplier, same amount, same invoice — paid twice. A classic leak: up to hundreds of cases a year.
Scoring by behavioural signals: round sums, single approver, supplier monopoly, affiliation.
Company 4 months old, £100 capital, received millions? Athena checks every risky recipient of your money.
Large sums outside payroll — tax risks and typical leakage points.
Card processing, transfers, cash handling — by category, benchmarked against market rates.
“Stay and renegotiate” vs “switch banks” — two lines with the effect in pounds.
A ready request for proposals with your volumes — send to 5 banks and compare.
Upload monthly: rising fees, new risks and anomalies — under control.
No integrations, no rollouts. The file your accounting exports in a minute is all we need.
A standard file from your online banking (CSV / OFX) — send it to Athena.
Every operation runs through overpayment and risk detectors. Counterparties are checked. All figures are maths, not opinions.
A PDF for the owner, an Excel for the accountant, a ready letter to banks — and a 90-second voice summary.
A one-off audit pays for itself with the first finding. Start with a free summary.
An expense audit analyses your company bank statement to find overpayments and risks: inflated card-processing and banking fees, duplicate supplier payments, forgotten subscriptions, risky counterparties. Athena does it automatically - upload a standard export from your online banking and get a report with numbers and an action plan in a minute. Useful for owners, finance directors and accountants across the UK.
Early accessLeave your email — we'll invite you to a free early-access audit.