Solutions
Overview
The AP Forensics® Suite is a set of powerful tools that can be used by any finance professional to reduce costs, detect fraud and optimize working capital.
It consists of Duplicate Payment Finder™ and Duplicate Supplier Finder™. They have been designed specifically for Accounts Payable staff to easily run on a constant monitoring or monthly basis. They can work alongside any ERP system or integrate directly if preferred.
The software has been used by organizations across the world and proven over the last 6 years. It looks for overpayments, duplicates, process & input errors, typographical mistakes, fraud, compliancy issues & inefficiencies within accounts payable data. Each deliver detailed reports and offer a unique system to monitor problems and improve processes.
Versions
Software can be purchased at Express, Business and Enterprise levels. This ensures the price matches the business benefit you receive. If you process less than 10,000 invoices per annum then you should consider FISCAL’s online managed service Duplicate Payment Finder service™
Solution package options:
| Version |
Express |
Business |
Enterprise |
|
| DPF Invoices Processed* |
Up to 50,000 |
50,000–500,000 |
500,000 + |
|
| DSF Accounts analyzed* |
Up to 5,000 |
5,000 – 50,000 |
50,000+ |
|
| User Licences |
1 |
2 |
Up to 5 |
|
| Support
& Maintenance |
Bronze |
Silver |
Gold |
|
| Yearly Training Updates |
Free |
Free |
Free |
|
| User Group Conference* |
Free |
Free |
Free |
|
| Access to
KnowledgeBase |
Yes |
Yes |
Yes |
|
| Quarterly E-Report |
Yes |
Yes |
Yes |
|
Top 6 Reasons
Research by FISCAL shows the top 6 reasons why customers chose our specialist Accounts Payable software are:
1. Cost of ownership & Payback – Very easy to use and cuts costs within an hour of using.
2. Process Improvement – Highlight potential problems with the processing and input of supplier invoices. It ensures internal AP processes are constantly improved.
3. Prevention - The software allows you to pre-process your upcoming payments, so you should never pay a duplicate invoice again and manage your working capital tightly.
4. Fraud Detection – Highlights any unusual supplier activity or invoices.
5. Best practice – daily or monthly inspection of your Accounts Payable data is vital to best practice management.
6. Failsafe - Catch all systems that highlight exceptions and saves time. Peace of mind is 100%.
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To Book a Free Online Demo today [GO] |
