Detect potential fraud with forensic examination of suppliers and transactions
Monitor every supplier, every day for appearance on sanction lists
Monitor every supplier, every day for ESG-related adverse media
Identify slow and inefficient processes and devise process improvements
Our team use NXG Forensics to recover historical overpayments
Forensic analysis of invoices detects duplicate invoices and other anomalies
Recover past overpayments and prevent unnecessary payments in the future
Improve ledger accuracy and recover overpayments, credit notes and rebates
Monitor every supplier, every day for low credit rating
Action-oriented insights identify issues and guide you through resolution
We’d love to learn about your operational risk and compliance needs.
All good AP and P2P managers know that the key to ensuring your risks are mitigated is to have an effective strategy in place, from start to finish. So what does that looks like?
This blog will outline the Procure-to-pay risk management best practices, to help you ensure robust risk mitigation.
EMEA Headquarters
FISCAL Technologies Ltd
448 Basingstoke Road
Reading, RG2 0LP
UK
EMEA Enquiries
Phone: +44 (0) 845 680 1905
North America Headquarters
FISCAL Technologies, Inc..
PO BOX 99551
Raleigh
NC 27624
US Inquiries
Phone: 1-888-999-6505
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