As a finance leader, it’s essential to have firm controls in place to monitor and protect your organisation from risks, especially when those have to do with compliance to both legislation and your internal processes. Lack of control in these two areas either comes with hefty penalities, or organisational chaos. With that in mind, a proactive automated approach is often necessary to do this with efficiency. A good place to start – often the source of accounts payable frustration – is the master supplier file.

Our executive brief details how targeting these key areas assists with accuracy issues, duplications, overpayments, fraud, compliance and supply chain risks, and explains the process in depth.