P2P risk management solutions built for healthcare providers
Protecting public funds, strengthening compliance and preventing fraud.
Prevent cash leakage, improve controls and
meet compliance standards.
Healthcare finance teams face pressure to prevent fraud, meet counter-fraud compliance obligations, and demonstrate financial control, all while managing complex supplier landscapes and significant budget pressure.
FISCAL’s P2P risk management software is trusted by 50+ healthcare organisations. It uses purpose-built AI to analyse every transaction and supplier, automatically identifying risks for your team including duplicate invoices, fraud indicators, and errors.
Our AI augments your finance team, handling transaction volume at scale, so your people can focus on higher-value analysis, overpayment prevention and exception handling. Keeping humans in the loop for keener oversight, while optimising working capital.
In 2021, the UK Government awarded FISCAL £500,000 to advance AI fraud detection research in partnership with the University of Reading — recognising both the scale of NHS fraud risk and FISCAL’s expertise in tackling it. Today, that research powers our platform, which analyses every transaction and supplier to flag risks for your team to investigate.
With a typical ROI within 90 days, we’re confident that you can self-fund from recovered payments.


FISCAL Technologies has over 19 years of experience supporting local government organisations. We deliver peace of mind with ISO 27001 certification and Cyber Essentials Plus accreditation to meet the security and compliance standards required for public sector procurement.
The software is available on the Crown Commercial Service G-Cloud framework, enabling straightforward, compliant procurement without the need for a full tender process.
Built for NHS finance complexity
NHS finance teams manage thousands of suppliers, complex multi-entity structures, and strict internal compliance obligations. FISCAL’s cloud-based software is built to handle that complexity without adding to the burden.
Duplicate detection, anomaly flagging, and audit trails to support your counter-fraud obligations and ECCTA requirements.
Automated PO matching supports no-PO-no-pay policies and surfaces exceptions for your team to resolve, keeping internal compliance tight.
Track and report on payment practices and payments compliance notices with tailored reports that calculate statistics for you.
Cleanse the master supplier file of dormant and supplicate suppliers to protect from fraud attempts. Screen suppliers against sanctions, adverse media, and credit data, with real-time alerts when supplier details change.
AI analysis across every invoice, identifying duplicates, discrepancies, suspicious activity, and PO exceptions before the payment run
Apply separate access levels and oversight across different business units, directorates, or subsidiary organisations within a single platform.
Compatible with any ERP, and invoice management system.
Trusted by:




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.
Protecting Financial Operations in Healthcare
Leading healthcare finance teams are adopting these practices to evolve their approach to fraud and error prevention from reactive to proactive.
NHS Wales Case Study
Learn how FISCAL Technologies helped NHS Wales Shared Services Partnership (NWSSP) conquer challenges in optimising their accounts payable department and practices.

FISCAL Technologies Software Factsheet
Fact sheet on our Accounts Payable auditing software which identifies duplicate and erroneous payments for recovery, fraud and supplier anomalies.
Want to know more about FISCAL Technologies?
We’d love to show you our solutions in action!

