NEW EXECUTIVE BRIEFING: Optimising Working Capital Using Technology

Optimise working capital by identifying issues before payment

Monitor transactions and suppliers continuously to guard against lost working capital.

Improve cash flow with our tools for effective working capital management.

Your working capital can get tied up in the wrong areas, or worse, be spent in error, stopping you from meeting your short-term operating costs and obligations. Our software allows you to identify previous overpayments to recover and therefore bolster cash reserves. It also shows insights into high-risk suppliers, so you can take action to secure your supply chain. 

How it works. 

Our software checks for transactional and supplier risks and alerts you when it finds an issue. It allows you to prevent unnecessary payments to suppliers before the payment run, keeping cash in your account. The software is intuitive and simple to use, showing a prioritised risk feed. 

Detect and prevent unnecessary disbursements before the payment run.

Discover rebates, credit notes and more with statement reconciliation.

Identify key suppliers and categories of spend

Strengthen supplier relationships in difficult economic conditions.

Customer success stories
& testimonials.

Critical Compliance and Controls that every CFO needs to know about

Join FISCAL’s Ray Welsh, Head of Product Marketing and James Wilson, Product Owner as they look at the need for compliance in supplier spending, including sanctions and ESG compliance as well as spend controls and fraud detection.

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.

Case Study: NHS Wales

Learn how FISCAL Technologies helped NHS Wales Shared Services Partnership (NWSSP) conquer challenges in optimising their accounts payable department and practices.

Case Study: Specsavers

The Specsavers Finance Shared Services Division supports over 2,000 stores in the UK, Ireland and the Netherlands. The AP team processes more than 100,000 invoices each month using one ERP system. NXG Forensics gave Specsavers an instant £12.5 million ROI!

Want to know more about FISCAL Technologies?

We’d love to show you our solutions in action!