Mitigate your transaction risks, improve your controls and prevent overpayments.

Save cash, fight fraud, improve compliance and find duplicate invoices with our software.

Your risks, your workflow, your way.

Your risks. workflow. way.

The world of finance is more complex than ever, and with automation and touchless processing comes a new set of difficulties. Risk is increasing and there are more opportunities for exceptions and duplications. With a lack of oversight, very little time and less human resource, these risks can go unnoticed.

Our accounts payable software analyses your transaction data in real time. It detects transaction risks, including duplicate invoices, data discrepancies, suspicious activity and incorrect POs. By solving these exceptions before the payment run, you prevent overspend and protect working capital.

We know every finance team works differently, and no two processes are the same, so we place the power in your hands. Our platform provides the tools you need to categorise, prioritise, exclude, and assign risks according to your workflow. It also provides trusted reports that you can use to improve cost efficiencies.

It’s that last line of defence before the payment run, with the control you need to address your risks, fast.

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Key benefits:

Detect errors and duplicates to prevent overpayments

Ensure ledger accuracy with real-time monitoring

Identify and block potential invoice fraud

Recoup duplicate payments; boost working capital

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Segment and group your risk list with ease. Create rules-based groups of transactions, allowing you to prioritise work or exclude particular risk types from the risk list.

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Segment your risks according to your workflows

Make our software bespoke to you with our fully customisable categories. You can segment the risks we identify, allowing you to automatically prioritise work, assign tasks or exclude particular risk types from your feed.

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Oversee all your transaction risks with ease

As a manager, controlling who deals with which exceptions is simple. Our summary view allows you to skim through your list of latest risks. From here, you can assign, dismiss or export risks individually or in bulk.

All the information you need, at your fingertips

When you need to investigate certain exceptions or duplicate invoices, you can delve into the detail effortlessly with our unique detail view. We’ll give you everything you need to know to make the right decisions on your risks.

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Work at scale with bulk assign, dismiss and export

Save time with bulk actions. You can mass export, dismiss or assign risks to users, making them simple and quick to deal with or to share with others.

About FISCAL.

FISCAL Technologies was founded in 2007, with a vision to provide a single Accounts Payable/Procure-to-Pay (P2P) risk management solution that improves performance, mitigates risk, and supports organisational growth.

Originally launching with a transactional risk solution, our product and platform has continued to grow, now offering a comprehensive risk management tool that saves time, effort and money for our broad range of clients.

With our recently released supplier statement reconciliation module, alongside credit score and sanctions monitoring, we continue to innovate and provide incredible value to our customers across the entire AP/P2P process.

Customer success stories
& testimonials.

Additional Resources:

Managing and Preventing Duplicates: the Ultimate Guide

Our Managing and Preventing Duplicate Payments Ultimate Guide covers best practices, process improvements and technological solutions to this age old Accounts Payable problem.

10 Ways To Protect and Maximise Your Working Capital

Frugal finance professionals, rejoice! This blog shares some tips on how to effectively safeguard your working capital and reduce your cash leakage.

Transactions Fact Sheet

Risks in finance and increasing as suppliers and transactions become ever more complex.

This fact sheet explains more about how our transactions risk management module works, and the benefits you can expect from it.

University Hospitals Sussex: Case Study

University Hospitals Sussex NHS Foundation Trust was processing over 140,000 supplier invoices annually, but was aware of previously undetected duplicate payments and needed greater control and protection of its payments process. 

Resources

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Want to know more about FISCAL Technologies?

We’d love to show you our solutions in action!

EMEA Headquarters
FISCAL Technologies Ltd
448 Basingstoke Road
Reading, RG2 0LP
UK

EMEA Enquiries
Phone: +44 (0) 845 680 1905

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North America Headquarters
FISCAL Technologies, Inc..
PO BOX 99551
Raleigh
NC 27624

US Inquiries
Phone: 1-888-999-6505

© 2023 FISCAL Technologies. All rights reserved. The FISCAL Technologies, NXG Forensics and AP Forensics names, logos and taglines are trademarks of FISCAL Technologies Ltd.