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Find duplicate payments your ERP does not.

Last year alone we prevented £250m in duplicate payments from leaving our customers’ accounts.

Automatic duplicate payment detection reduces risk.

We automate the discovery of duplicate invoices missed by your ERP and other controls, enabling you to prevent them from leaving your organisation.  

How it works. 

Our AI powered software forensically analyses your transactions and finds high-risk invoices that could be duplicates. It’s intuitive and simple to use, with a prioritised list showing you at risk transactions. This leaves you to investigate and action those transactions before the payment run. 

Find duplicate invoices before payment.

Prevent overspending and protect working capital.

Runs every night, takes a few minutes each morning to resolve all duplicates reported

Avoid the time-consuming, costly overpayment recovery process.

Customer success stories
& testimonials.

Duplicate Payments: Ultimate Guide

Our Managing and Preventing Duplicate Payments Ultimate Guide covers best practices, process improvements and technological solutions to this age old Accounts Payable problem.

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.

Accelerated Forensic Analysis of Procure-to-Pay Processing

Join Ray Welsh, Head of Product Marketing, FISCAL Technologies as he considers how to reduce costs, overpayments, and fraud risks in your Procure-to-Pay cycle.

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!