Software
Transaction risk intelligenceMaintain control of transaction risks to protect spend and improve cash flow. AI analyses and identifies risks across every transaction including duplicate invoices, data discrepancies, suspicious activity and incorrect POs. Use these insights to resolve exceptions faster and pay suppliers correctly.
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Automated supplier statement reconciliationMatch more statements, more often. AI automatically requests, collects, processes, and compares ERP data to find exceptions, saving time and increasing productivity. Shift team focus to recovering overpayments and missing credits.
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Supplier risk intelligenceTransform supplier file maintenance challenges into payment confidence and audit readiness, and highlight compliance and supply chain risks. Our software intelligently detects dormant or duplicate suppliers and incorrect supplier data, to prevent fraud and losses.
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Managed AP recovery auditA focused review of historical overpayments and recovery of lost value to improve your ledger accuracy, completed by the FISCAL team.
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Supplier file performance reviewA review of your master supplier file, giving you the ability to cleanse it of dormant and duplicate suppliers, to prevent payment delays and decrease fraud risk.
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Forensic risk analysisA comprehensive review of AP transactions, suppliers and statements, best during times of change to protect from fraud, overpayment and non-compliance.
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Consulting and bespoke reportingAdditional tailored project work including training, consultancy and reporting, including analysis and reporting led by our experts.
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An evening of practical discussion on where AI is genuinely earning its place in finance functions, and where it isn't yet.
Reserve a place
Local Government organisations across the UK trust our software to indicate transactional and supplier risks. Discover how our solutions can reduce overpayments and spot attempted supplier fraud.
40+ AP teams in public and private healthcare organisations trust FISCAL to find and mitigate risks. Learn how we protect your working capital and help continuously improve process efficiency, so you can focus on providing care.
Our end-to-end transaction and supplier risk solutions are trusted by over 100 businesses. From national retail chains to international currency providers, we've helped clients reduce cash leakage and improve their P2P processes.
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Northumbria Healthcare NHS Foundation Trust (Northumbria) is part of the North East Partnership (NEP), an NHS Consortium of approximately 30 NHS organisations. Learn how FISCAL Technologies helped them prevent 100k in overpayments in this case study.
Northumbria Healthcare NHS Foundation Trust (Northumbria) is part of the North East Partnership (NEP), an NHS Consortium of approximately 30 NHS organisations.
Northumbria has six-person team that processes more than 200,000 invoices per year for over 3,000 suppliers. The processes were not robust and were all retrospective. When overpayments were made, they would apply internal credits to counter invoice once a further purchase was made. For irregular suppliers, these credits could sit on the ledgers for several months. This had a massive impact on cash flow, and recovering payments several months down the line was time consuming and costly.
To prevent overpayments and cost avoidance, Northumbria installed FISCAL’s forensic risk analysis solution on a six-year contract. A script run by NEP then allowed other consortium members to be live with the software. Training was provided remotely to the team, who immediately benefitted from fantastic results.
Benefits.
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We’d love to show you our solutions in action!
