
Local Government AP Risk Benchmarks
FISCAL processes 58% of local government spend. Join FISCAL’s Ian Bamber as he shares the key benchmarks on local government AP risk.
Software
Maintain 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.
Discover moreMatch 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.
Discover moreTransform 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.
Discover moreA focused review of historical overpayments and recovery of lost value to improve your ledger accuracy, completed by the FISCAL team.
Discover moreA 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.
Discover moreA comprehensive review of AP transactions, suppliers and statements, best during times of change to protect from fraud, overpayment and non-compliance.
Discover moreAdditional tailored project work including training, consultancy and reporting, including analysis and reporting led by our experts.
Discover moreIn-person event
An evening of practical discussion on where AI is genuinely earning its place in finance functions, and where it isn't yet.
Reserve a placeLocal 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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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, and why traditional controls alone can’t cover it all.
Most finance teams believe their controls are solid, and yet on average 1% of spend is a duplicate payment, not to mention the smaller instances of cash leakage. UK business leaders say that fraud cost their companies around 7.4% of their annual revenue.
In this webinar, Frances Lawrence, CFO at FISCAL Technologies, takes a broader view of spend protection across the purchase to pay process. Drawing on 20 years of finance leadership experience across the UK and US, Frances examines where the risks lie and what finance teams can do practically to address them.
What you’ll learn:
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