Every invoice. Every supplier. Every day.
We enable your Accounts Payable teams to act fast and correct errors before payment is made.
This means that overpayments are prevented, discrepancies are resolved and your working capital is better protected.
Prevent overpayment with error and duplicate detection.
Identify and prevent potential internal and external fraud
Reconcile more supplier statements more often to recover more cash
Optimise working capital by finding historical overpayments
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You see what nobody else sees
Protection against financial loss
Our expert forensic platform utilises decades of experience to automatically discover potential fraud, duplicate invoices and errors within the procure-to-pay process.
AI-Powered risk analysis
Developed over many years, our risk detection software is designed specifically for finance professionals. We analyse over 145,000 new invoices every day accounting for over £300bn each year. Underpinned by our history and building new context every day, our algorithms automatically find your organisation’s specific risks, now and in the future.
Measure performance and improve P2P process efficiency
Our interface features concise dashboards and live reporting so your team can see a full overview of spend. With our pre-built P2P-specific reports, you can see clear trends and totals, allowing you to drive process improvements.
Eliminate supplier risk with continuous monitoring
Our software also features supplier monitoring, with daily checks of sanction lists, adverse media and credit scores. We’ll notify you if a supplier appears on these lists or drops below a credit score threshold, allowing your P2P or procurement team to help protect your supply chain fast.
P2P risk knowledge transfer
When you get started with FISCAL Technologies, we pair you with a solution expert who is an expert in your field.
This way, you’ll always be able to answer questions like which suppliers contribute most issues and why, what’s the root-cause of risks, and where your processes could be improved.