
How to prepare for your AP Audit: Achieve year-round ledger accuracy
This blog discusses the Accounts payable audit and how your team could reduce the worry that comes with them by increasing ledger accuracy through the year.
Detect potential fraud with forensic examination of suppliers and transactions
Forensic analysis of invoices detects duplicate invoices and other anomalies
Our team use NXG Forensics to recover historical overpayments
Recover past overpayments and prevent unnecessary payments in the future
Improve ledger accuracy and recover overpayments, credit notes and rebates
Identify slow and inefficient processes and devise process improvements
Monitor every supplier, every day for low credit rating
Monitor every supplier, every day for appearance on sanction lists
Monitor every supplier, every day for ESG-related adverse media
Action-oriented insights identify issues and guide you through resolution
We’d love to learn about your operational risk and compliance needs.
Local Government organisations across the UK trust our software to indicate transactional and supplier risks. Discover how our solutions can reduce overpayments and spot attempted supplier fraud.
40+ AP teams in public and private healthcare organisations trust FISCAL to find and mitigate risks. Learn how we protect your working capital and help continuously improve process efficiency, so you can focus on providing care.
Our end-to-end transaction and supplier risk solutions are trusted by over 100 businesses. From national retail chains to international currency providers, we’ve helped clients reduce cash leakage and improve their P2P processes.
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This blog discusses the Accounts payable audit and how your team could reduce the worry that comes with them by increasing ledger accuracy through the year.
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.
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?
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.
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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FISCAL Technologies, Inc..
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Phone: 1-888-999-6505
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