
Protecting your spend – The most risky P2P liabilities – CPD Accredited
This CPD accredited webinar explores the full spectrum of spend risk in purchase to pay, from invoice fraud and duplicate payments to supplier data gaps,
Save cash, fight fraud, improve compliance and find duplicate invoices with our software.

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.
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.

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.


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.
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.


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.
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.
Our Managing and Preventing Duplicate Payments Ultimate Guide covers best practices, process improvements and technological solutions to this age old Accounts Payable problem.
Frugal finance professionals, rejoice! This blog shares some tips on how to effectively safeguard your working capital and reduce your cash leakage.
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 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.

This CPD accredited webinar explores the full spectrum of spend risk in purchase to pay, from invoice fraud and duplicate payments to supplier data gaps,

Learn all about the UK e-invoicing mandate and how to prepare in finance

FISCAL believe in allowing you to use our software in the best way for your processes. So we’ve developed AI connectivity to help you access
Early supply chain warnings before a supplier failure costs you.
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

North America Headquarters
FISCAL Technologies, Inc..
PO BOX 99551
Raleigh
NC 27624
US Inquiries
Phone: 1-888-999-6505
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