Fiscalites tackle Everest challenge on their stairs
Our Fiscalites recently took on the challenge of climbing Mount Everest from the comfort of their own homes to help raise money for FISCAL’s 2021 chosen charity – New Beginnings Reading.
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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Our Fiscalites recently took on the challenge of climbing Mount Everest from the comfort of their own homes to help raise money for FISCAL’s 2021 chosen charity – New Beginnings Reading.
Operating in the ‘new normal’ – Are we adequately managing the increased risk of fraud, policy elasticity and error?
Finance teams have witnessed a 6% increase in reported input errors during invoice processing and a slower rate in the reduction of other processing errors over the past 12 months.
Keeping your ERP system up-to-date is crucial, particularly if you are using Oracle on-premise ERP platform (EBS) 12.1. Start planning your upgrade now to avoid compliance and potential support risks.
Over the past 9 months, we’ve been working behind the scenes at FISCAL Technologies to refresh our brand to help us better articulate our vision: to be recognized as a significant partner in the creation and acceleration of cohesive and effective Procure-to-Pay (P2P) operations.
Following a year of extraordinary change, FISCAL Technologies, the leading provider of Procure-to-Pay (P2P) risk management solutions to Finance teams across the globe has announced its new team and organisational changes.
Within the Accounts Payable phase of your Procure-to-Pay cycle, invoices from suppliers/vendors are received, processed, and paid.
Public sector bodies can now defend against procurement error and fraud more easily.
FISCAL Technologies says that the key to combating this fraud is in pre-emptively taking a defensive approach to operations.
Organisations can now benefit from an unrivalled, automated solution for accounts payable e-invoicing compliance and forensic transaction analysis.
The desire to support suppliers – echoed by calls from the Government to do so – has never been stronger.
Becoming part of leading membership body will enable better sharing of FISCAL’s AP knowledge and expertise, and provides much-needed support during current global crisis.