
Continuous risk protection, immediate cost savings, fortify your controls and drive performance improvements with our solution.
Our Supplier Risk Intelligence software and service solutions empower Accounts Payable and Procurement teams to continuously find and prevent more supplier-related risks, including continuous supplier monitoring for sanctions, covering both direct and indirect ownership. Every invoice, every supplier, every day.
Continuous risk protection, immediate cost savings, fortify your controls and drive performance improvements with our solution.
Checking every supplier, every invoice, every day adds to and strengthens your controls and compliance.
An immediate return of lost cash to your bottom line with ongoing prevention of overpayments.
Enabling Finance teams with P2P insights drives process improvements and elevates Finance to strategic business partners.
Our continuous, forensic-level and AI-powered risk detection will detect more risks, faster, protecting your supplier spend.
Supplier Risk Intelligence® is FISCAL’s unique combination of cloud-based software, services and AI-powered forensic risk detection. We continuously analyse accounts payable and supplier data, and incorporate 3rd party risk data sources to extend risk protection to the max!
With a combined experience of over 250 years in finance and accounts payable environments we firmly believe that the Fiscal Team can support you through any challenges. Get in touch today or join us at our regular webinars to understand about our solution and services.
9th May 2022
Stop paying the same invoice twice! Deploy NXG Forensics to prevent duplicate payments before they go out the door. Our customers achieve a full ROI within 2-3 months
1st May 2022
A review of your accounts payable historical data for the purpose of identifying and recovering funds paid to suppliers resulting from overpayments when they are not an exact match.
28th April 2022
Our customers rely on spend analysis to proactively manage their Procure to Pay risks resulting in cash savings, increased efficiencies and improved supplier relationships.
20th April 2022
Discover techniques, tactics, and strategies that your progressive procure-to-pay function can implement across your enterprise to eliminate supplier risk and help secure your supply chain.
14th April 2022
No system or individual working within the procure-to-pay cycle is 100 percent error-free. An accounts payable audit will describe how duplicate payments and overpayments have occurred.
8th April 2022
Invoice fraud prevention is possible with FISCAL’s continuous AI-driven technology as it pinpoints your high-risk suppliers and transactions.
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