FISCAL resources.
Your trusted advisor for all things Accounts Payable.

Filter by type

The PPN Survey 2023
In partnership with FISCAL, the Purchase to Pay Network survey their members to see the current trends in e-invoicing, automation, payments, processes and more. Read the results here.

Automated Supplier Statement Reconciliation Fact Sheet
Supplier statement reconciliation helps ensure accounting accuracy, reduces risk and keeps suppliers onside – but it doesn’t need to be a lengthy, manual process. This resource explains more about our

The Growth of Risk Since COVID-19
Since the advent of COVID-19 we’ve seen risks of fraud and error increase hugely. How much exactly? Our infographic gives you the run-down, and advice on how to monitor your

The Top Finance Priorities for the Second Half of 2023
Join us where we discuss the results of the recent Hackett survey on Finance Priorities for 2023. Our panel includes a CFO and a Chief Product Officer, who will share

Fraud: The Threat From Within
Robert Brooker, Head of Fraud and Forensics, PKF and David Griffiths, CEO, FISCAL Technologies discuss what leads an employee to commit fraud, what the current insider threats and trends are,

The Delivery and Management of Software Solutions within AP
Garry Stevens, Trainer and Coach for the Institute of Financial Operations and Leadership (IFOL) will discuss good practices and key capabilities for scaling invoice and AP functions. He will also

7 Ways to Drive Resilience in Your Finance Team
We often hear about the need for resilience in business, but what does it mean from a finance perspective? This webinar gives finance decision-makers 7 keyways they can drive resilience

3 Steps to Recovery Audit Wins and Long Term Protection of Capital
In these days of stringent cost-savings and added financial risk, it is important that finance teams have strong controls around their working-capital, including the detection and recovery of overpayments, boosting

A New Era: How to Automate your Statement Reconciliation
Reducing the time taken to reconcile statements unlocks a significant amount of time for your AP team to use elsewhere. It can also uncover credit notes, rebates, and any overpayments

Know your Supplier (KYS) – The New Normal for Procure-to-Pay Risk Protection
Join Kobi Freedman at Findings and David Griffiths at FISCAL Technologies as they discuss the best approach for assessing and managing risks in your supplier base, why this must become

The Legacy of Covid-19 in Accounts Payable
Covid-19 caused AP teams to rapidly move to remote working, and for many, paying suppliers quickly via purchasing cards (P-Cards). With no time to put appropriate controls in place around






Coping with a Tsunami of Change
Guest speaker Tony Hagland, Senior Business Partner for Corporate & Capital Accounting, Blaenau Gwent Council joins us and explores how the procure to pay cycle has been forced to evolve


Reduce Fraud to Cut Costs – CPD Accredited
Would you like to help your organisation become more competitive? Or reduce the need for public service reductions? Dave Verma, fraud investigator, will tell you how.

The Last Dance: Making sure your next Recovery Audit is the last one you ever perform!
Using the latest finance solutions, modern finance teams can shift from a Reactive to Proactive mode of working, which is critical in this post-Covid era.

Accelerated Forensic Analysis of Procure-to-Pay Processing
Join Brendan Burke, our Head of Education and Consultancy Services, to understand the process we go through, and what you can expect when we perform an Accelerated Forensic Analysis service.


Take the Statement Reconciliation Litmus Test
During this webinar, we explore how you can reduce the pain points within your P2P process, as well as how you can recover lost cash.

Between the Spreadsheets: The Dangers of Dirty Data
Dirty data costs businesses millions every year. In Procurement and Accounts Payable teams around the globe, you will hear complaints about missing and poor quality data. But what you rarely


Increasing the functionality of the largest NHS Consortium while reducing its risk and cost
Our speaker, Tim Elliott, Deputy Associate Programme Director & General Manager, NEP has been at the forefront of transforming the largest NHS Consortium’s financial solutions framework.

How Often Do you Brush your Teeth? – CPD Accredited
This webinar gives insights into why supplier cleansing is so important and how you and your team can ensure a cleaner more manageable and compliant Master Supplier File for the



Legends of Financial Control: Sam Ryan
In this webinar, you will hear from Samantha Ryan, finance legend, who will discuss the financial controls she has implemented, and David Griffiths, CEO Fiscal Technologies, who will use the



Legends of Financial Control: Caroline Adams
Join Caroline Adams, former Senior Finance Manager, Debenhams, and David Griffiths as they look at the need for additional controls in P2P/AP and shared services and how these will reduce

Critical Compliance and Controls that every CFO needs to know about
Good compliance leads to risk and cost reduction, avoidance of fines, and process improvements. But rapidly changing, complex business environments, new risks, and tight budgets make these hard to achieve.


Combatting Supplier and Staff Fraud Risk
The final webinar of our ‘Perfect Storm of Risks’ series looks at tell-tale signs of insider fraud, the fraud triangle and practical ways to reduce fraud and other personnel-related risks

Stopping the Wave of Advancing Fraud
As we head out of the eye of COVID, a wave of fraud is on the horizon.

Fighting Fraud within Invoice-to-Pay
Our ‘Perfect Storm of Risks’ series continues with a look at how your supplier transactions and invoice-to-pay processing are introducing risks, leading to unnecessary cash leakage and the destruction of reputations.

A year in the life of NXG with Nish Makwana, Finance Manager, Specsavers Optical Superstores
Implementing NXG in 2020, Nish discusses how our forensic solution has transformed AP helping to maximise cash and reduce risk.

The Perfect Storm of Fraud, Risk & Compliance is Approaching – 5 Steps to Get Prepared
Join David Griffiths, CEO, FISCAL Technologies and Counter Fraud Expert, Dave Verma, as they discuss 5 steps to get prepared for The Perfect Storm of Fraud.

Guide to Controlling AP Costs
Join Ray Welsh, Head of Product Marketing, FISCAL Technologies as he considers how to reduce costs, overpayments, and fraud risks in your Procure-to-Pay cycle.


Finance Shared Services
Join Russell Ward, Head of AP and Enablement, NHS Wales and Frances Lawrence, Finance Director, FISCAL Technologies as they discuss how NHS Wales became an award-winning, remote working, profit centre






FISCAL Technologies Software Factsheet
The next generation Procure-to-Pay (P2P) risk management solution.
The time is right to adopt a new, continuous approach to P2P risk management.
Our software is forged from FISCAL’s 17 years of P2P






The PPN Survey 2023
In partnership with FISCAL, the Purchase to Pay Network survey their members to see the current trends in e-invoicing, automation, payments, processes and more. Read the results here.

Automated Supplier Statement Reconciliation Fact Sheet
Supplier statement reconciliation helps ensure accounting accuracy, reduces risk and keeps suppliers onside – but it doesn’t need to be a lengthy, manual process. This resource explains more about our




FISCAL Technologies Software Factsheet
The next generation Procure-to-Pay (P2P) risk management solution.
The time is right to adopt a new, continuous approach to P2P risk management.
Our software is forged from FISCAL’s 17 years of P2P

The Growth of Risk Since COVID-19
Since the advent of COVID-19 we’ve seen risks of fraud and error increase hugely. How much exactly? Our infographic gives you the run-down, and advice on how to monitor your



The Top Finance Priorities for the Second Half of 2023
Join us where we discuss the results of the recent Hackett survey on Finance Priorities for 2023. Our panel includes a CFO and a Chief Product Officer, who will share

Fraud: The Threat From Within
Robert Brooker, Head of Fraud and Forensics, PKF and David Griffiths, CEO, FISCAL Technologies discuss what leads an employee to commit fraud, what the current insider threats and trends are,

The Delivery and Management of Software Solutions within AP
Garry Stevens, Trainer and Coach for the Institute of Financial Operations and Leadership (IFOL) will discuss good practices and key capabilities for scaling invoice and AP functions. He will also

7 Ways to Drive Resilience in Your Finance Team
We often hear about the need for resilience in business, but what does it mean from a finance perspective? This webinar gives finance decision-makers 7 keyways they can drive resilience

3 Steps to Recovery Audit Wins and Long Term Protection of Capital
In these days of stringent cost-savings and added financial risk, it is important that finance teams have strong controls around their working-capital, including the detection and recovery of overpayments, boosting

A New Era: How to Automate your Statement Reconciliation
Reducing the time taken to reconcile statements unlocks a significant amount of time for your AP team to use elsewhere. It can also uncover credit notes, rebates, and any overpayments

Know your Supplier (KYS) – The New Normal for Procure-to-Pay Risk Protection
Join Kobi Freedman at Findings and David Griffiths at FISCAL Technologies as they discuss the best approach for assessing and managing risks in your supplier base, why this must become

The Legacy of Covid-19 in Accounts Payable
Covid-19 caused AP teams to rapidly move to remote working, and for many, paying suppliers quickly via purchasing cards (P-Cards). With no time to put appropriate controls in place around

Coping with a Tsunami of Change
Guest speaker Tony Hagland, Senior Business Partner for Corporate & Capital Accounting, Blaenau Gwent Council joins us and explores how the procure to pay cycle has been forced to evolve

Reduce Fraud to Cut Costs – CPD Accredited
Would you like to help your organisation become more competitive? Or reduce the need for public service reductions? Dave Verma, fraud investigator, will tell you how.

The Last Dance: Making sure your next Recovery Audit is the last one you ever perform!
Using the latest finance solutions, modern finance teams can shift from a Reactive to Proactive mode of working, which is critical in this post-Covid era.

Accelerated Forensic Analysis of Procure-to-Pay Processing
Join Brendan Burke, our Head of Education and Consultancy Services, to understand the process we go through, and what you can expect when we perform an Accelerated Forensic Analysis service.

Take the Statement Reconciliation Litmus Test
During this webinar, we explore how you can reduce the pain points within your P2P process, as well as how you can recover lost cash.

Between the Spreadsheets: The Dangers of Dirty Data
Dirty data costs businesses millions every year. In Procurement and Accounts Payable teams around the globe, you will hear complaints about missing and poor quality data. But what you rarely

Increasing the functionality of the largest NHS Consortium while reducing its risk and cost
Our speaker, Tim Elliott, Deputy Associate Programme Director & General Manager, NEP has been at the forefront of transforming the largest NHS Consortium’s financial solutions framework.

How Often Do you Brush your Teeth? – CPD Accredited
This webinar gives insights into why supplier cleansing is so important and how you and your team can ensure a cleaner more manageable and compliant Master Supplier File for the

Legends of Financial Control: Sam Ryan
In this webinar, you will hear from Samantha Ryan, finance legend, who will discuss the financial controls she has implemented, and David Griffiths, CEO Fiscal Technologies, who will use the

Legends of Financial Control: Caroline Adams
Join Caroline Adams, former Senior Finance Manager, Debenhams, and David Griffiths as they look at the need for additional controls in P2P/AP and shared services and how these will reduce

Critical Compliance and Controls that every CFO needs to know about
Good compliance leads to risk and cost reduction, avoidance of fines, and process improvements. But rapidly changing, complex business environments, new risks, and tight budgets make these hard to achieve.

Combatting Supplier and Staff Fraud Risk
The final webinar of our ‘Perfect Storm of Risks’ series looks at tell-tale signs of insider fraud, the fraud triangle and practical ways to reduce fraud and other personnel-related risks

Stopping the Wave of Advancing Fraud
As we head out of the eye of COVID, a wave of fraud is on the horizon.

Fighting Fraud within Invoice-to-Pay
Our ‘Perfect Storm of Risks’ series continues with a look at how your supplier transactions and invoice-to-pay processing are introducing risks, leading to unnecessary cash leakage and the destruction of reputations.

A year in the life of NXG with Nish Makwana, Finance Manager, Specsavers Optical Superstores
Implementing NXG in 2020, Nish discusses how our forensic solution has transformed AP helping to maximise cash and reduce risk.

The Perfect Storm of Fraud, Risk & Compliance is Approaching – 5 Steps to Get Prepared
Join David Griffiths, CEO, FISCAL Technologies and Counter Fraud Expert, Dave Verma, as they discuss 5 steps to get prepared for The Perfect Storm of Fraud.

Guide to Controlling AP Costs
Join Ray Welsh, Head of Product Marketing, FISCAL Technologies as he considers how to reduce costs, overpayments, and fraud risks in your Procure-to-Pay cycle.

Finance Shared Services
Join Russell Ward, Head of AP and Enablement, NHS Wales and Frances Lawrence, Finance Director, FISCAL Technologies as they discuss how NHS Wales became an award-winning, remote working, profit centre





Want to know more about FISCAL Technologies?
We’d love to show you our solutions in action!