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Accounts Payable Forensics | Duplicate Payments Software


PROTECT ORGANIZATIONAL SPEND WITH ACCOUNTS PAYABLE FORENSICS

Today’s AP department is deluged with new ways in which invoice information is received. On top of this, payment processing time is accelerating rapidly at a time when additional responsibilities are being given to AP, costs and fraud are under tighter scrutiny, and headcounts are declining. Now, more than ever, extra controls are required to protect organizational spend.

FISCAL TransactionsP2P TRANSACTIONAL RISK
Identify areas of risk and fraud within vendor spend and transactions

FISCAL Suppliers VENDOR RISK PROFILING
Discover vendor risk through continuous profiling

FISCAL FraudANTI-FRAUD CONTROLS
Automated testing to identify fraudulent transactions and vendors

FISCAL ReportsREPORTING AND DASHBOARDS
Unlocking actionable insights to drive process improvement

FISCAL’s AP Forensics enterprise solution encompasses powerful forensic technology that's easy to use by any finance professional to protect an organization’s spend from high-risk vendors, transaction processing errors, non-compliant spend and outright fraud.

With algorithms and machine learning designed to analyse the entire procure-to-pay cycle (P2P), in particular Accounts Payable, AP Forensics offers a variety of lenses with which to view and understand an organization’s exposure to financial risk.

The software has been designed specifically for P2P staff to run on a constant monitoring basis, and works alongside any accounting or ERP system.

Introducng AP Forensics

There are 9 core benefits to AP Forensics:

reduced risk iconREDUCED RISK from duplicate payments and invoicing errors

working capital iconWORKING CAPITAL PROTECTION through prevention of over-payments at source

cost reduction iconCOST REDUCTION through time and resource efficiencies

process improvement iconPROCESS IMPROVEMENT driven by actionable insight from predefined reports

strengthened compliance iconSTRENGTHENED COMPLIANCE by monitoring and enforcing adherence to established AP policies

counter fraud iconCOUNTER-FRAUD via a consolidated report highlighting high-risk vendors

increased control iconINCREASED CONTROL due to heightened visibility

masterfile maintenance iconMASTER FILE MAINTENANCE by regular proactive cleansing and de-duping

ERP iconERP MIGRATION SUPPORT via access to historical transactions and protection from diverted resources

Discover how we can make it simple

 

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