29th April 2021
Operating in the ‘new normal’ – Are we adequately managing the increased risk of fraud, policy elasticity and error? A number of recent reports in the finance community have highlighted the potential impact that the ‘new normal’ working conditions can have on our organizations. From an increased fraud risk to simply stretching the bounds of […]
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 […]
Within the Accounts Payable phase of your Procure-to-Pay cycle, invoices from suppliers/vendors are received, processed, and paid.
The desire to support suppliers – echoed by calls from the Government to do so – has never been stronger.
Never before has the impact of regulations and finance compliance been higher and the need for Procure-to-Pay (P2P) best practice been more urgent.
Across today’s complex Procure-to-Pay (P2P) landscape, legacy analysis techniques are no longer safeguarding an organisation’s hard-earned cash.