Supplier Risk Intelligence empowers Accounts Payable and Procurement teams to prevent supplier-related risks, reduce working capital leakage and improve processes.

Easy to understand and act on insights from supplier and invoice analysis strengthens your teams and boosts your Procure-to-Pay performance

Supplier Risk Intelligence®

Continuous risk protection, immediate cost savings, fortify your controls and drive performance improvements with our solution.

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Checking every supplier, every invoice, every day adds to and strengthens your controls and compliance.


An immediate return of lost cash to your bottom line with ongoing prevention of overpayments.

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Enabling Finance teams with P2P insights drives process improvements and elevates Finance to strategic business partners.

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Our continuous, forensic-level and AI-powered risk detection will detect more risks, faster, protecting your supplier spend.

Supplier Risk Intelligence®

90-second explainer

Supplier Risk Intelligence® is FISCAL’s unique combination of cloud-based software, services and AI-powered forensic risk detection. We continuously analyze accounts payable and supplier data, and incorporate 3rd party risk data sources to extend risk protection to the max!

What we do for our clients

We empower finance teams to eliminate supplier risk and drive value to the bottom line

News, Blogs & Events

Exclusive Webinar: Wednesday 16th February l 9:00 AM EST l 5 Pillars of Financial Control...
Join Samantha Ryan. Former AP Manager for Jet2Holidays, and more recently, Manager of Shared Services...
FISCAL Technologies introduces new sanctions compliance and employee risk modules to NXG Forensics supplier risk...
FISCAL Technologies, the leading provider of supplier risk intelligence solutions, has today announced the launch...
PCards-Does the ‘new normal’ change the landscape?
Operating in the ‘new normal’ – Are we adequately managing the increased risk of fraud,...
Can fish see water? (Or why do we ignore the huge risks of losses and...
Although AI, Bots, and RPA are all fashionable trends and are being adopted by most...
ERP Migration – P2P risk protection
With an ERP migration – and most other finance transformation projects, there are risks to...

Our teams are heer to help

With a combined experience of over 250 years in finance and accounts payable environments we firmly believe that the Fiscal Team can support you through any challenges. Get in touch today or join us at our regular webinars to understand about our solution and services.

Duplicate Payments

5th July 2022

Stop paying the same invoice twice! Deploy NXG Forensics to prevent duplicate payments before they go out the door. Our customers achieve a full ROI within 2-3 months

Accounts Payable Recovery Audit

3rd July 2022

A review of your accounts payable historical data for the purpose of identifying and recovering funds paid to suppliers resulting from overpayments when they are not an exact match.

Procure To Pay Risks

27th June 2022

Our customers rely on spend analysis to proactively manage their Procure to Pay risks resulting in cash savings, increased efficiencies and improved supplier relationships.

Supplier Risk Management

15th June 2022

Discover techniques, tactics, and strategies that your progressive procure-to-pay function can implement across your enterprise to eliminate supplier risk and help secure your supply chain.

Accounts Payable Audit

2nd June 2022

No system or individual working within the procure-to-pay cycle is 100 percent error-free. An accounts payable audit will describe how duplicate payments and overpayments have occurred.

Invoice Fraud Prevention

19th May 2022

Invoice fraud prevention is possible with FISCAL’s continuous AI-driven technology as it pinpoints your high-risk suppliers and transactions.

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