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.
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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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It’s not just invoices where you need to be vigilant with fraud prevention. It’s your suppliers themselves. This blog explores five red flags that signal your master supplier file needs to be cleansed.
Visit the FISCAL team at the APA Conference 2025 and learn how we can help you.
Finance teams across the world know that supplier master file cleansing is a key way to reduce AP risk. But many don’t do it often. This blog discusses why it should be higher up on the agenda.
Announcing an update to our platform to supercharge your supplier cleansing.
From chaos to confidence: This blog examines how to cleanse and maintain your supplier master file.
This webinar is designed to help you enable faster, simpler statement reconciliation in your finance function.
Join FISCAL as we explore the challenges of supplier file cleansing, and how you can overcome them with simple, proven approaches.
This blog examines whether generic AI solutions are truly fit for purpose in the high stakes world of accounts payable and finance.
You’re firefighting issues from late payments to duplicate invoices, but are silent supplier file risks part of the problem? And are you checking your master supplier file as often as you should?
We’re pleased to announce that FISCAL technologies has been shortlisted for two
awards in the Thames Valley Tech and Innovation Awards.
This webinar delivers five practical, often overlooked initiatives that directly address top CFO priorities whilst delivering additional value in your organisation.
If your supplier master file hasn’t been cleansed in a while, you’re not alone. But today’s most effective finance teams are optimising the process. This blog explains why.
