Detect potential fraud with forensic examination of suppliers and transactions
Forensic analysis of invoices detects duplicate invoices and other anomalies
Our team use NXG Forensics to recover historical overpayments
Recover past overpayments and prevent unnecessary payments in the future
Improve ledger accuracy and recover overpayments, credit notes and rebates
Identify slow and inefficient processes and devise process improvements
Monitor every supplier, every day for low credit rating
Monitor every supplier, every day for appearance on sanction lists
Monitor every supplier, every day for ESG-related adverse media
Action-oriented insights identify issues and guide you through resolution
We’d love to learn about your operational risk and compliance needs.
Your trusted advisor for all things Accounts Payable.
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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Supplier statement reconciliation helps accounting accuracy, reduces risk and keeps suppliers onside – but it doesn’t need to be a lengthy, manual process. This resource explains our automated solution.
With increasing prioritisation of ESG with customers and investors, ESG monitoring is becoming essential. Find out how we can help in this guide.
Find out more about our sanction monitoring software with this helpful fact sheet.
Reveal the risks present in your supplier spending with our risk review. No-cost, no-obligation.
We’d love to show you our solutions in action!
EMEA Headquarters
FISCAL Technologies Ltd
448 Basingstoke Road
Reading, RG2 0LP
UK
EMEA Enquiries
Phone: +44 (0) 845 680 1905
North America Headquarters
FISCAL Technologies, Inc..
PO BOX 99551
Raleigh
NC 27624
US Inquiries
Phone: 1-888-999-6505
© 2023 FISCAL Technologies. All rights reserved. The FISCAL Technologies, NXG Forensics and AP Forensics names, logos and taglines are trademarks of FISCAL Technologies Ltd.
