Our automated duplicate payment prevention and detection system improves financial controls and enhances the profile of your Accounts Payable department. Daily duplicate identification reports ensure vendor invoices at risk of being paid in error are highlighted before payment.
Duplicate Payment Prevention Systems for Accounts Payable
Benefits of Duplicate Payment Prevention:
- Automated daily reports using current data to identify and prevent duplicate payments.
- Configurable reports based on any criteria.
- Securely hosted in the cloud with 99.9% uptime.
- No hardware or software installation required.
- Low monthly subscription, with no minimum term.
- Provide your AP department with insights into the root causes of errors.
- Enable business process improvement and continuous monitoring.