Contact Qyvrai.

One point of contact.

If you already have a request reference, include it in your message so it can be matched to the same inquiry.

To request a First Invoice Check.

Use the short request form. Qyvrai will confirm the scope and provide the next step and the three-file instructions.

Before sharing documents.

The website collects your request, not financial files. Wait for the file instructions before sending an invoice, agreement or activity export. No 3PL credentials are requested for the first check.

See the three-file checklist for the records used in the check and Data Handling for the current submission process.