FISCAL

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This advanced risk analysis software and expert service suite is designed to safeguard financial operations by continuously monitoring transactional and supplier data for potential fraud, errors, and duplicate payments. Key features include automated invoice analysis, supplier credit score monitoring, and tailored reporting, which collectively address issues such as overpayments, supplier risk, and compliance, making it ideal for finance teams in various sectors, including healthcare, government, and corporate businesses.

FISCAL 可以在以下位置找到： Fraud Detection & Prevention 类别。

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成立年份: 2003

消费者类型: B2B

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FISCAL 主要特点

ESG Monitoring
Monitor every supplier daily for negative news related to environmental, social, and governance issues.
Recovery Audit
Use special software to get back money that was overpaid in the past.
Custom Reporting
Get useful insights that help identify problems and guide you to solutions.
Fraud Protection
Detect potential fraud by examining suppliers and transactions carefully.
Cost Efficiencies
Spot slow processes and suggest ways to make them better.
Duplicate Invoices
Find duplicate invoices and other problems through detailed invoice analysis.
Sanctions Monitoring
Watch every supplier daily to see if they appear on sanction lists.
Statement Reconciliation
Automatically check statements to improve accuracy and recover overpayments.
Working Capital Optimisation
Get back past overpayments and stop unnecessary payments in the future.
Supplier Risk Credit Score Monitoring
Check every supplier daily for low credit ratings.

FISCAL 优势

ESG Monitoring
Daily monitoring for negative news about suppliers helps you manage risks related to environmental and social issues.
Fraud Detection
It helps find potential fraud by closely examining suppliers and transactions, keeping your money safe.
Ledger Accuracy
Automated checks improve the accuracy of your financial records and help recover lost money.
Actionable Insights
Custom reports provide clear information about problems, guiding you on how to fix them.
Process Improvement
It finds slow and inefficient processes, helping to make them better and faster.
Overpayment Recovery
It uses special software to find and recover money that was paid too much in the past.
Sanctions Monitoring
It keeps an eye on suppliers to ensure they are not on any sanction lists, protecting your business.
Supplier Credit Monitoring
Daily checks on suppliers' credit scores help you avoid working with risky suppliers.
Working Capital Protection
By stopping unnecessary payments, it helps keep more money available for your business needs.
Duplicate Invoice Prevention
The system checks invoices for duplicates, which helps avoid paying the same bill twice.

谁应该使用 FISCAL？

Finance Managers
Finance managers can monitor suppliers and transactions daily, helping them make better decisions and protect their budgets.
Healthcare / NHS
Healthcare teams can benefit by finding risks and improving their processes, allowing them to focus more on patient care.
Local Government
Local government workers can use this software to find and stop overpayments and fraud, saving money for their community.
Accounts Payable Teams
Accounts payable teams can quickly spot errors and fraud, making sure they pay the right amounts on time.
Corporate / Business Services
Businesses can reduce money loss and improve their payment processes, helping them save more and work better.

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