Software
Transaction risk intelligenceMaintain 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.
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Automated supplier statement reconciliationMatch 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.
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Supplier risk intelligenceTransform 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.
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Managed AP recovery auditA focused review of historical overpayments and recovery of lost value to improve your ledger accuracy, completed by the FISCAL team.
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Supplier file performance reviewA 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.
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Forensic risk analysisA comprehensive review of AP transactions, suppliers and statements, best during times of change to protect from fraud, overpayment and non-compliance.
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Consulting and bespoke reportingAdditional tailored project work including training, consultancy and reporting, including analysis and reporting led by our experts.
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An evening of practical discussion on where AI is genuinely earning its place in finance functions, and where it isn't yet.
Reserve a place
Local 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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Is no-touch processing too much? Our blog discusses the pros and cons of straight-through Accounts Payable invoice processing, and raises the question: Could there be a better way to transform and modernise Accounts Payable?
As the Government prepares to hold a magnifying glass to NHS Trusts, we ask the question, what does this mean for NHS finance teams? And importantly, what can they do to ensure they aren’t sitting at the bottom of the league tables?
Struggling with time management? This blog reveals practical strategies to boost efficiency and enhance productivity.
In this webinar, gain valuable insights into increasing accounts payable productivity and protecting NHS spend.
How can Accounts Payable teams work together to increase their value in the eyes of their organisations?
This CPD webinar features expert strategies for non-profit Accounts Payable teams to manage fraud risk.
Join us at the Shared Services Forum conference and learn how your AP team can prevent duplicate payments before the payment run.
We’re excited to join the NEP conference on September 19th and 20th, where we’ll talk about protecting NHS spend.
Join FISCAL at the PPN Future of Finance Lectures where we’ll talk about finding and preventing fraud.
This blog reveals the common mistakes we’ve found that are killing your P2P efficiency, and the actions you can take to remedy them.
Business leaders! Seize your opportunity attend our live event and master mitigating fraud risk and managing allegations.
This webinar promises expert advice for finance teams to manage supplier contracts effectively.
