
Continuous risk protection, immediate cost savings, fortify your controls and drive performance improvements with our solution.
Our Supplier Risk Intelligence software and service solutions empower Accounts Payable and Procurement teams to continuously find and prevent more supplier-related risks. Every invoice, every supplier, every day.
Continuous risk protection, immediate cost savings, fortify your controls and drive performance improvements with our solution.
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.
Enabling Finance teams with P2P insights drives process improvements and elevates Finance to strategic business partners.
Our continuous, forensic-level and AI-powered risk detection will detect more risks, faster, protecting your supplier spend.
The continuous monitoring of every supplier and every invoice to proactively detect and prevent risks in the Procure-to-Pay cycle. Get ahead of audits and step up from basic invoice analysis. Supplier Risk Intelligence® is FISCAL’s unique combination of cloud-based software, services, forensics and AI-powered risk detection of your accounting data and 3rd party risk data.
We empower finance teams to eliminate supplier risk and drive value to the bottom line
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.
24th November 2021
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
3rd November 2021
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.
27th October 2021
Our customers rely on spend analysis to proactively manage their Procure to Pay risks resulting in cash savings, increased efficiencies and improved supplier relationships.
8th October 2021
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.
1st October 2021
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.
20th September 2021
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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