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P2P analytics made simple

Our custom reports are simple to create, share and act on. So you can spend time on what matters.

Make complicated reporting straightforward.

Reporting can be complicated, time-consuming, and even frustrating at times. Suppliers and transactions are more complex than ever, and it’s not unusual to have that data stored in multiple ERPs. It’s also more restricted due to regulations, and IT requests for data take time. A typical solution is to use a spreadsheet, which takes a lot of effort to get the reports you need.

We’ve designed an innovative solution that makes reports quick and simple to create, share and act on. You can spend your time where it matters – using metrics to drive P2P and AP transformation.

Create relevant reports quickly with our AI generator.

Share reports, export data and automate email dispatch.

Easily visualise complex AP data from multiple ERPs, in one place.

Act on insights instead of spending time creating reports.

Easily turn your data into actionable insights.

To monitor transformation, governance and performance goals, you need data. And with Custom Reporting, we make it easy.

Create: Choose from a selection of pre-built reports or configure your own with our AI report generator. You choose what you’d like to measure and AI does the rest. The software also enables you to create specific reports for regions, units, or teams, so everyone can see key metrics.

Share: Turn data into information and share dashboards or reports easily with your team.

Act: Make data-driven decisions to improve efficiency and performance. Understand and manage P2P process improvements and financial risks with ease. You track the KPIs, objectives or changes to process that matter to you.

Payments Practice Reporting and Payments Compliance Notices

Based on published PPR data from 2025, the UK average for large companies sits at around 34 days to pay. Over 40% of invoices take longer than 30 days. Nearly a quarter are paid outside agreed terms. And one in eight takes longer than 60 days. 

Your Payment Practice Report is a public record of how your finance function performs. 

Every large company in the UK is required to publish Payment Practice Reports twice a year, and from 2026, a third annual submission for the Director’s report. These figures are publicly available. Suppliers can see them. Competitors can see them. And for businesses signed up to the Prompt Payment Code, poor performance can trigger removal. 

If you only see your PPR data at reporting time, it’s too late to fix what you find. 

The reporting cycle creates a blind spot between submissions. It’s in that gap where payment performance deteriorates unnoticed. If your late payment rate has crept up or your average days to pay has drifted, those figures can’t be revised at the point of filing. 

According to APQC’s 2026 research, 68% of finance leaders cite improved accuracy as a primary benefit of digitising finance operations. PPR is no different. Applying the same principles improves your reporting accuracy, and saves hours or even days of manual effort involved in every submission.  

Continuous monitoring enables you to spot trends early, adjust priorities or resources, and improve your position before the deadline arrives. 

Measure through the year, not twice a year. 

FISCAL’s reporting tools calculate your PPR metrics automatically and continuously, so you’re working with live data rather than retrospective snapshots. Dashboards, filters and trend analysis let you monitor payment performance throughout the year. You can see where late payments are increasing, investigate whether the cause is a process failure, a dispute or a supplier issue, and course correct with enough lead time to affect the published outcome. 

Your published report becomes something you’ve managed, not something you’ve discovered. 

Monitor, manage and improve your Payments Performance with FISCAL. 

Testimonials & Case Studies

Across the areas of duplicate payment prevention, time savings and process improvements we have seen an excellent return on investment and are confident that FISCAL will continue protecting Allscripts’ working capital into the future.
Director of FinanceAllscripts Healthcare Solutions Inc
At first I was a little unsure about FISCAL’s claim that we would discover duplicates in a very short space of time. But I have to say, on the very first run we found duplicates and errors that would never have been highlighted by our current system of checks.
Payments ManagerBrighton and Sussex University Hospitals NHS Trust
We are extremely pleased with the value we get from the software. And there is no way I would take the risk of making duplicate payments now that we have FISCAL’s software in place. Why should I?
Head of Financial OperationsLondon and Quadrant
“We have a highly efficient and collaborative AP team and believe in constantly seeking improvements to our processes. We rely on FISCAL to identify any potential payment errors in advance. We run the programme daily and then check reports prior to our payment runs. It is one of our most valuable tools in delivering a best-in-class service for our suppliers.”
Garry Stevens, Financial Services ManagerAberdeen City Council
“This system enables us to catch any errors, overpayments or attempts at fraud before each payment run. This ensures that we are able to process all our payments correctly and on a timely basis. In addition, our auditors reported to our senior management team that our finance department’s processes and methods have significantly improved.”
Joanne Hall, Finance ManagerTrafford Housing Trust
“FISCAL has helped identify areas in our process that are working well and areas that can be improved. It pinpoints certain suppliers that need to be reviewed and most importantly, in a short space of time, generated savings to cover the cost of the software several times over.”
Rezan Watts, Payment Services ManagerIslington Council
“We're delighted with the results we're seeing from the implementation of FISCAL’s solution. Fifteen minutes or less a day is all it takes to protect our organisational spend, giving the business assurance that its working capital is safe and invoice processing costs are low.”
AP ManagerNewham & Havering
“The results were amazing. After just four weeks we had discovered duplicate payments which more than paid for the solution itself. It is so quick and easy to use and we are now able to catch any errors, overpayments or attempts at fraud before each payment run. Additionally we are able to process payments correctly and on a timely basis ensuring we bring best-in-class practice to our AP team. We are more than happy with our choice of solution.”
Richard Bridge, Principal Payments OfficerBlaenau Gwent County Borough Council
An image of the front cover of the FISCAL Technologies Custom Reporting fact sheet

Custom Reporting Fact Sheet

Find out how we make analysing AP simple, with easy to use, configurable reports. So you can spend your time on what matters.

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Image of the 2023 PPN survey front cover

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.

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Four hands a fist-pumping over a table, which is covered in calculators, notes and technology

5 Performance Metrics You Need for a More Successful AP Department

We know that Accounts Payable teams face many problems; staff retention, approvals taking too long resulting in late supplier payments and high invoice processing costs.

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Contact Us - Speak to an expert

With a combined experience of well over 250 years within the Financial Management eco-system we are happy to help answer your questions.

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Want to know more about FISCAL Technologies?

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