Time is money.
NXG Forensics® saves you both.
NXG Forensics cuts AP invoice processing time and provides 100% proactive invoice risk detection to cut costs, prevent accounts payable overpayment, and optimise team performance.
Manage accounts payable risk effectively
FISCAL’s integrated approach focuses on embedding NXG Forensics into your organisation to enhance financial and non-financial returns.
We have established a strong reputation for delivering winning cost reduction strategies backed by powerful data. Our team of trusted advisors – Customer Success, Training and Consultancy – take the time to understand an organisation’s business processes, values and culture, and provide best-practice guidance on how to manage accounts payable effectively.
Evidence-based data-driven insights
Risks are identified and presented before payments are made.
Protection of Spend
All transaction and supplier details are checked at forensic level.
FISCAL’s customers protect their working capital and use that capital to fuel growth.
Our customers say it best
“Very easy to identify duplicate invoices with this system.”
The Guinness Partnership
“FISCAL’s Forensic solution really helps us find, research and most importantly prevent duplicate payments to our vendors.”
UNC Health Specialists
“We really value the ease of use and transparency of useful information.”
“Because of FISCAL we have now stopped having to do manual checks on our payment run which has saved us a lot of time.”
“We really value the reporting function, looking at the different reason codes and values of duplicate payments.”
Recent Blog Posts
Keeping your ERP system up-to-date is crucial, particularly if you are using Oracle on-premise ERP platform (EBS) 12.1. Start planning your upgrade now to avoid compliance and potential support risks. My inbox has recently been filling up with consultants happy to advise on, and be paid for, ways to get ERP change projects back on […]
Over the past 9 months, we’ve been working behind the scenes at FISCAL Technologies to refresh our brand to help us better articulate our vision: to be recognised as a significant partner in the creation and acceleration of cohesive and effective Procure-to-Pay (P2P) operations. We endeavoured to create an identity that honours our history but […]
Procure-to-Pay risk management solution provider bolsters its senior management team and heads into 2021 with a renewed customer focus. Following a year of extraordinary change, FISCAL Technologies, the leading provider of Procure-to-Pay (P2P) risk management solutions to Finance teams across the globe has announced its new team and organisational changes. The updates further solidify FISCAL’s […]
Within the Accounts Payable phase of your Procure-to-Pay cycle, invoices from suppliers/vendors are received, processed, and paid.
Public sector bodies can now defend against procurement error and fraud more easily.