Forensic-grade tools,
built for every stage.
From raw document upload to review-ready court preparation — Thrive Financial's AI-powered suite covers the complete arc of divorce financial analysis.
AI Document
Intelligence
Upload financial and legal documents in common formats. Our AI extracts transactions, dates, obligations, and business records with precision - turning PDFs into searchable, analyzable data.
- Bank and Credit Card statements (PDF, CSV, image)
- Tax returns (personal & business)
- Financial Affidavits
- Court orders, filed affidavits, and legal materials
- Ordered payments, sanctions, due dates, and financial terms
- Cash App & digital payment logs
- Business financial statements & ledgers
- Automatic transaction categorization, with bulk recategorization you control
- Statement tie-out: opening balance plus activity must equal the printed closing balance
- Balance continuity: each closing balance checked against the next statement's opening balance
- Missing-month detection per account, exportable to CSV
- Transfer linking across accounts
Investigate &
Source-linked Findings
Focus an AI Red Flag review on selected people, businesses and records. Review its findings alongside structured forensic checks, then prepare supported observations for approval and exhibits.
- 20+ configurable asset and debt investigation types
- Unusual cash withdrawal pattern detection
- Suspicious transfer & payee analysis
- Lifestyle vs. income disparity scoring
- Named AI reports with PDF download
- Exact cited transaction preparation and a shared review queue
From a case summary to its source records
Novice dashboards prioritize the work of attorneys, paralegals, forensic accountants, divorce coaches and spouses. Summary and Detailed use the same case data; plan access still applies.
- Choose whose records and which dates to review. Open income review or Open spending review to inspect the sources.
- Income PDF and Spending PDF use the selected dashboard scope and dates. These working reports cite sources; keep original records separately.
- Historical monthly cash flow averages active recorded months. Receipts can include loans and irregular funds; the balance is not a future budget or complete-income conclusion.
- Manage optional paystubs and employer links in Get Records / Verify Records, or Document Parser in Advanced Mode. Investigate and Settlement continue to use reviewed payroll in their calculations.
- Review a finding against its sources, then use Court Prep to prepare a proceeding-specific exhibit and permanently number its supporting PDFs.
Forensic Dashboard &
Analytics
Start with a compact Summary tailored to your role, then choose Detailed for the full dashboard. Open income or spending reviews to inspect the records behind the figures, or download scoped PDFs.
Personal Finance View
Income, expense, and net worth trends across all personal accounts. Date-range filtering by year, quarter, or custom period.
Business Forensics
Analyze business income statements and balance sheets, then cross-reference personal accounts, business accounts, and legal timelines for inter-entity transfers or claimed insolvency.
Comparative Insights
Side-by-side comparison of spouse accounts. Identify hidden income, suppressed expenses, and asymmetric lifestyle spending.
Settlement
Negotiator
AI-powered settlement proposals built from your actual asset data. Evaluate counteroffers for fairness and generate polished PDFs ready for attorney review.
- AI proposal generation from asset registry
- Fairness assessment on any settlement offer
- Asset Manager (real estate, vehicles, investments, debts)
- Custom-branded PDF export (Pro+)
- Standard SHA-256 checked backups or optional AES-256-GCM encrypted `.thrive` exports
Discovery
Manager
Build and manage formal discovery request sets. Track responses, flag gaps, and prepare an Illinois Rule 201(k) follow-up template for professional review.
- Discovery request builder with templates
- Response tracking & gap analysis
- Illinois Rule 214/201(k) templates; replace them when another jurisdiction governs
- Request-response linking
- Local activity history supporting provenance review (not an immutable custody ledger)
From Investigate
to Court Prep.
One path from a financial question to a reviewed finding and a prepared exhibit packet. Four steps happen in Investigate; the hand-off to Court Prep is where sources get their permanent page numbers and the packet is exported.
-
1
Focus a report
Choose the people, businesses, records and period. The scope and credit requirement are shown before the report runs.
-
2
Review the finding
Open the finding beside its structured checks, the reports it appears in, and the original documents and transactions behind it.
-
3
Prepare the observation
Thrive resolves the exact cited bank and payment-app rows and supported transfer matches. A claim it cannot support stays open with a specific reason.
-
4
Approve and save the exhibit
Complete the review, then save the visual, cited table or source documents to a new or existing packet with its supporting records attached.
Number sources and download
Exhibit labels, original records, permanent Bates page numbers and export checks stay together in one packet. Lock the ranges, mark the packet ready, then export.
Privacy by Design
SHA-256 integrity or AES-256 encryption.
You choose the protection.