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.
Customer success stories& testimonials.
Continuous forensic analysis of suppliers and their invoices delivers actionable insights that empower your Accounts Payable, Procure-to-Pay and Shared Service Centre teams to achieve more.
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.