Automated duplicate checking and payment prevention will maximise profits, improve financial controls and raise the profile of Accounts Payable with the CFO. Daily duplicate checking reports will ensure vendor invoices at risk of being paid in error are highlighted at the earliest opportunity prior to payment and automating the process affords Accounts Payable time to manage the exceptions. The ability to perform analysis and recovery of historic overpayments in-house will also reduce 3rd party audit recovery costs and support continuous improvement to financial controls. Duplicate-Matching.com delivers all of this and being a cloud application means that we can be up and running in 3-5 days, with no upfront costs and a low monthly subscription.
Automated daily reports to identify duplicates (paid and unpaid). Configurable reports based on any criteria.
Identify, prevent and recover erroneous payments to maximise profits and reduce audit recovery costs.
Securely hosted in the cloud, so no hardware or software to install. 3-5 day setup, low monthly subscription and no minimum term.
Reduce 3rd party audit recovery costs by doing it in-house using our analysis and recovery functionality to identify and recover historic erroneous payments.
Gain valuable insights into the reason or root cause of errors to enable business process improvement as well as continuous monitoring.
Reconcile supplier statements and give suppliers access to invoice status using Statement-Matching.com, which uses the same data-set as Duplicate-Matching.com
We’ll show how it works and explain what’s involved with setup.