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Alerting you to procure-to-pay risks before payment

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£4 Trillion Total value of invoices analysed for 300+ clients
£918 Million Confirmed Risks Identified by our solution in 12 months
£574 Thousand cash in the bank in the first 12 months ( AVG per customer )

News, Blogs & Events

Blog
Managing and Monitoring Performance is Crucial to Success
There are many key metrics that can be used to determine how AP teams are...
Blog
Claiming Savings and Identifying Savings – The Route to Increasing Profits
The Accounts Payable team has the ability to do much more when it comes to...
News
FISCAL Technologies joins the London Stock Exchange Issuer Services Marketplace
FISCAL Technologies, the leading provider of supplier risk intelligence solutions, has today joined the digital...
Events
Keep checking for new events …
New Events will be posted here
Blog
Accounts Payable Has the Scope to Enhance Profits
There is no denying that the introduction of automation and smart systems have transformed the...

Our teams are here to help

With a combined experience of over 250 years in finance and accounts payable environments we firmly believe that the Fiscal Team can support you through any challenges. Get in touch today or join us at our regular webinars to understand about our solution and services.

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Duplicate Payments

3rd March 2023

Stop paying the same invoice twice! Deploy NXG Forensics to prevent duplicate payments before they go out the door. Our customers achieve a full ROI within 2-3 months

Accounts Payable Recovery Audit

18th February 2023

A review of your accounts payable historical data for the purpose of identifying and recovering funds paid to suppliers resulting from overpayments when they are not an exact match.

Procure To Pay Risks

10th February 2023

Our customers rely on spend analysis to proactively manage their Procure to Pay risks resulting in cash savings, increased efficiencies and improved supplier relationships.

Supplier Risk Management

2nd February 2023

Discover techniques, tactics, and strategies that your progressive procure-to-pay function can implement across your enterprise to eliminate supplier risk and help secure your supply chain.

Accounts Payable Audit

15th January 2023

No system or individual working within the procure-to-pay cycle is 100 percent error-free. An accounts payable audit will describe how duplicate payments and overpayments have occurred.

Invoice Fraud Prevention

8th January 2023

Invoice fraud prevention is possible with FISCAL’s continuous AI-driven technology as it pinpoints your high-risk suppliers and transactions.

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