Automated duplicate payment prevention and detection will improve financial controls and raise the profile of Accounts Payable within the organisation. Daily duplicate identification reports will ensure vendor invoices at risk of being paid in error are highlighted prior to payment.
What are the benefits?
- Automated daily reports using current data to identify and prevent duplicates payments.
- Configurable reports based on any criteria.
- Securely hosted in the cloud – 99.9% up-time.
- No hardware or software to install.
- Low monthly subscription and no minimum term.
- Provide your AP department with insights into the reason or root cause of errors.
- Enables business process improvement and continuous monitoring