Group 53

Corporate / Business Services

Explore how NXG Forensics is used by Corporate customers, with a typical ROI within 90 days.


in last 10 years

Total value of invoices analysed for 40+ Business Services clients


in last 12 months

Business Services cost savings caught by our solution
(avg per customer)


in first 12 months

Cash in the bank in the first 12 months

LSE Supplier Risk Intelligence Brochure

PLCs are facing an unprecedented level of risk in their Procure-to-Pay (P2P) cycle.

Transforming Operational Finance

An in-depth look at the 5 best practices for effective Procure-to-Pay (P2P) risk management.


The Specsavers Finance Shared Services Division supports over 2,000 stores in the UK, Ireland and the Netherlands. 

NXG Forensics Fact Sheet

The next generation Procure-to-Pay (P2P) risk management solution. The time is right to adopt a new, continuous approach to P2P risk management.

A year in the life of NXG with Nish Makwana, Finance Manager, Specsavers Optical Superstores

Specsavers sought a solution to identify and prevent overpayments as well as visibility of all payments.

Protect Cash and Reduce Costs Before Payments Happen

Working behind the scenes with your existing ERP system, NXG Forensics works on a continuous, preventative basis to find duplicate payments and exceptions in your supplier and transaction data.

Book a meeting to and speak to an expert or request an NXG Forensics demo

Contact FISCAL to ask about our no-obligation demo, where we use our solution on a sample of your data to show what’s possible.

Book your demo with our of our experts today.

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