Analysis of supplier spending highlights the causes of slow and expensive processing
To keep AP processing running smoothly and efficiently requires FISCAL’s solution. It will identify common problem areas in your P2P processing, allowing you to make process improvements and reduce the cost of invoice processing.

Every Exception that occurs in your AP/P2P processing costs money
To reduce the cost of invoice processing without compromising on risk protection and quality of service first requires insights into the inefficiencies. Armed with data about which suppliers raise the most exceptions or credit notes, or what are the most common sources of errors, your AP team can make improvements.
Process improvements save time and reduce the risk of unseen overpayments, which themselves require additional, non-productive time to resolve. Keeping costs down and team time efficiency high helps AP teams deliver more with the same, or fewer, resources.
Identify and remove common sources of errors
Target the suppliers that create the most inefficiency
Uncover processing bottlenecks and remove them
Identify where process improvements can reduce risk and costs
Customer success stories& testimonials.
I find the vendor audit tool most helpful. When used properly, you can maintain a clean vendor master list.
Retailer
The results were amazing. After four weeks we had discovered high-risk payments which more than paid for the solution itself.
Local Government Customer
We really value the ease of use and transparency of useful information, and the peace of mind that comes with using NXG Forensics.
Manufacturer
As a shared Service organization, the FISCAL product has helped us avoid transacting over 20 million of duplicate payments. This represents an excellent insurance policy for the 11 organizations that we service.
Shared Services Operator
Previous
Next

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.

Turning AP from Reactive to Proactive
Today’s finance leaders must juggle ever-increasing challenges and expectations. The business expects them to support cost reductions across the enterprise, manage its working capital efficiently and protect the organisation from the growing risk of fraud, loss, and reputational damage.

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.
Want to know more about FISCAL Technologies?
We’d love to show you our solutions in action!