Time is money.
NXG Forensics® saves you both.
NXG Forensics cuts AP invoice processing time and provides 100% proactive risk detection to cut costs, prevent overpayments, and optimize team performance.
We’re with you every step of the way
FISCAL’s integrated approach focuses on embedding NXG Forensics into your organization to enhance both financial and non-financial returns.
We have established a strong reputation for consistently delivering winning strategies backed by powerful NXG Forensics data. Our team of trusted advisors – Customer Success, Training and Consultancy – take the time to understand your organization’s business processes, values and culture, and provide best-practice guidance on how to gain optimum business value, ensuring a risk-aware culture across your organization.
Evidence-based data-driven insights
Risks are identified and clearly presented before payments are made.
Protection of Spend
All transaction and vendor details are checked at forensic level.
FISCAL’s customers protect their working capital and use that capital to fuel growth.
Our customers say it best
“Very easy to identify duplicate invoices with this system.”
The Guinness Partnership
“FISCAL’s Forensic solution really helps us find, research and most importantly prevent duplicate payments to our vendors.”
UNC Health Specialists
“We really value the ease of use and transparency of useful information.”
“Because of FISCAL we have now stopped having to do manual checks on our payment run which has saved us a lot of time.”
“We really value the reporting function, looking at the different reason codes and values of duplicate payments.”
Recent Blog Posts
Over the past 9 months, we’ve been working behind the scenes at FISCAL Technologies to refresh our brand to help us better articulate our vision: to be recognized as a significant partner in the creation and acceleration of cohesive and effective Procure-to-Pay (P2P) operations. We endeavoured to create an identity that honors our history but […]
Unsurprisingly, some of the trends across finance have shifted over the past year. Some things have happened more quickly, others have faltered and stopped. Others have risen to the fore that were previously only considered as “nice to haves.” What are they?
Within the Accounts Payable phase of your Procure-to-Pay cycle, invoices from suppliers/vendors are received, processed, and paid.
Following the announcement of a new strategic partnership between FISCAL Technologies and Pagero, organizations can now benefit from an unrivalled, seamless solution for accounts payable invoice data automation and forensic transaction analysis.
The desire to support suppliers – echoed by calls from the Government to do so – has never been stronger.