Supplier Risk Management - Duplicate Payments | Accounts Payable Recovery Audit Software

Gavel on top of a black book, with a purple backdrop. Signifying the new 'failure to prevent fraud' law

‘Failure to Prevent Fraud’ Advice for Finance Teams

This blog gives an overview on the upcoming Economic Crime and Corporate Transparency Bill amendments and gives advice on how to prepare.

Two people shaking hands. To indicate this blog is around how to improve supplier relationships

One Simple Way to Improve Supplier Relationships Through Accounts Payable

Supplier relationships are an integral part of your business functionality.

Domino-like wooden blocks fall into a sticked word: risk. A person stop the word from falling down, and the rest of the wooden blocks remain upright. Designed to define Procure-to-pay risk management

The Procure-to-Pay Risk Management Best Practice Guide

All good AP and P2P managers know that the key to ensuring your risks are mitigated is to have an effective strategy in place, from start to finish. So what does that looks like?
This blog will outline the Procure-to-pay risk management best practices, to help you ensure robust risk mitigation.

Hand holding a tablet, with a digital-looking braing hovering over it. To signify digital Accounts Payable risk management

5 Ways AI is Making Accounts Payable Risk Management Better Than Ever

Artificial intelligence is everywhere, and it seems like using it is going to become increasingly widespread as the technology develops. But did you know that we’ve been using AI for 18 years?

Image of an eye with a digital overlay, signifying how technology can help procure to pay risk management

Procure to Pay risks/Purchase to Pay risks – Top 5

The best approach when considering a Procure to Pay risk / Purchase to Pay risk mitigation process is to be proactive in using early detection techniques so you can prevent significant losses.

Life ring on a purple background, symbolising mitigating financial risk in summaer

6 Ways to Mitigate Financial Risks During Summer to Keep Your Business Safe

In summer, businesses face unique challenges that can increase the risk of fraudulent activities. Factors such as reduced headcount, evolving legislative landscapes, the holiday mindset, and organisational changes create an environment where fraudsters thrive.

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Tag: Supplier Risk Management

‘Failure to Prevent Fraud’ Advice for Finance Teams

One Simple Way to Improve Supplier Relationships Through Accounts Payable

The Procure-to-Pay Risk Management Best Practice Guide

5 Ways AI is Making Accounts Payable Risk Management Better Than Ever

Procure to Pay risks/Purchase to Pay risks – Top 5

6 Ways to Mitigate Financial Risks During Summer to Keep Your Business Safe

Making compliance easy – Incoming fraud laws and more changes to sanctions

Invoice Fraud Prevention with Fraud and Supplier Risk Analysis

Why your existing supplier risk controls are no longer sufficient