You could be matching supplier statements in just 7 seconds. That’s a big difference to the 24 hours some other providers can take. Book a demo: https://lnkd.in/e5QqY9BQ #statementreconciliation #statementmatching #supplierstatements #AP #AccountsPayable
FISCAL Technologies
Software Development
Reading, Berkshire 5,659 followers
We protect your spend. Every invoice. Every supplier. Every day.
About us
FISCAL Technologies has supported finance teams achieving 100% spend protection and peak performance since 2007. We’re relied on by leading private and public sector organisations all over the world to protect organisational spend and eliminate supplier risk. Our cloud-based risk monitoring software uses AI to continually analyse your transactions and suppliers, identifying exceptions and errors. The result is a list of risks that enables procure to pay, accounts payable and shared service centre teams to be proactive, addressing risks before payment. Our range of software modules are made to solve your most challenging problems. Here’s how: - Identifying duplicate invoices and overpayments. - Detecting and preventing fraud. - Automated statement reconciliation. - Master supplier file cleansing. - Supplier monitoring for regulatory or payment issues. - Providing insights for working capital optimisation and cost efficiency improvements. - Measuring Accounts Payable performance and effectiveness with trusted reports. With input from our customers, we’ve honed our software and services to high specification, and we continue innovating to bring even more value: Many years of experience and expertise in finance SaaS solutions. £300 billion spend protected each year. £258,000 average annual saving per customer. Want to know more about our platform and read testimonials and case studies from our customers? Please visit our website: www.fiscaltec.com/solutions Our specialties: Accounts Payable, Procure to Pay, Fraud Detection, Fraud Prevention, Duplicate Payment Prevention, Duplicate Invoices, Working Capital Optimisation, Statement Reconciliation, Master Vendor File, Master Supplier file, AI, machine learning, AP automation, cost efficiencies, shared service centre, finance software, automated statement reconciliation, shared service centre
- Website
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http://www.fiscaltec.com
External link for FISCAL Technologies
- Industry
- Software Development
- Company size
- 51-200 employees
- Headquarters
- Reading, Berkshire
- Type
- Privately Held
- Founded
- 2003
- Specialties
- Accounts Payable software, Recovery audit, Accounts Payable Audit, AP Fraud and Compliance, Purchase to Pay Software, Financial Supply Chain analysis, Forensic Analysis, Prevent Invoice Fraud, Safeguard Profits, Protect Working Capital, Connects With Any ERP System, P2P Transactional Risk, Supplier Risk Profiling, Anti-Fraud Controls, Reporting And Dashboards, Process Improvement, Financial Loss Prevention, Forensic Insight, STOP Financial Fraud, Cost Reduction, Error Prevention, Fraud Detection, and Accounts Payable Automation
Locations
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Primary
Get directions
448 Basingstoke Road, Ground Floor
Reading, Berkshire RG2 0LP, GB
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Get directions
One Copley Parkway, Suite #100
Morrisville, North Carolina 27560, US
Employees at FISCAL Technologies
Updates
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🚨 Failure to Prevent Fraud? Not on Your Watch! 🚨 Join fraud expert Robert Brooker as he dives into the latest in fraud prevention and compliance with ECCTA legislation. Don't miss out on this essential on-demand webinar! 👉 Watch now and stay ahead: https://lnkd.in/eXbMYHFj? #fraudprevention #compliance
Failure to Prevent Fraud Legislation - Webinar with Robert Brooker (Opus Forensic Accounting)
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For busy Accounts Payable teams up to their necks in invoices, it's no easy feat to balance checking for issues like duplicates with getting them paid. ⚖️ Catherine, in our video, speaks on how her team use FISCAL software to automate controls and statement reconciliations. Learn more about our software: https://lnkd.in/eYv2rVeA #duplicatepayments #APcontrols #accountspayable
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🚨 One day to go until our next webinar! 🚨 Join us for a look into how housing industry finance teams are future-proofing their operations and creating best in class processes, with special guest McCarthy Stone. Find out more and register: https://lnkd.in/egBZjnCw #finance #accountspayable #webinar
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Many teams are often juggling too much to handle a large-scale internal audit, not to mention the limited time, staff, and technological resources. Despite having numerous controls in place, AP teams often need to outsource to pick up the excess work of an audit. So, what are the steps you need to take to ensure your audit goes smoothly and delivers the best results for your organisation? Read our blog to find out: https://lnkd.in/ebaewwZC #recoveryaudit #accountspayable
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How good is your team at finding duplicate payments before the pay run? 💸 If you're looking for tips to reduce the risk of duplicate payments, check out our blog! Learn how to manage duplicates effectively today: https://lnkd.in/eEUPes-s #duplicatepayments #finance #accountspayable
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🥞 Do you check invoices for dis-crepe-ancies often? 🥞 We've spoken to hundreds of finance teams, who tell us that they're too busy to manually check every invoice and supplier every day. But risks increase with larger supplier bases and more invoices, and not checking as often as you'd like could leave you with duplicate payments, non-compliance and even fraud attempts. Don't let those risks stack up. Start monitoring risks automatically, all the time Speak to our team today to start your risk protection journey. #pancakeday #accountspayable #finance
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Want some hands-on help to master your KPI measurement in P2P and AP? 📊 We've got the perfect event for you. Join us on the 15th May, at The Belfry Hotel, for a masterclass where you'll learn: ✔️ Why we measure KPIs ✔️ Best practices, and which KPIs you should consider measuring ✔️ How to put your KPI plans into practice ✔️ How to leverage technology for KPI measurement and analysis Learn more: https://lnkd.in/eRyGVz5b #accountspayable #finance #masterclass #CPD
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Spaces are filling up fast for our CPD-accredited workshop on mastering KPIs! This half-day masterclass focuses on boosting your financial insights. You'll engage in discussions to identify top KPIs and create practical strategies to create positive change in your finance function. 📅 May 15th 📍 The Belfry Hotel There's still time to get tickets - contact us to secure yours: https://lnkd.in/emBHuhcr #finance #CFO #masterclass #accountspayable
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Invoice fraud is a risk nobody wants to take 🙅 With many of you experiencing increasing pressure to implement a watertight fraud prevention strategy, we thought we'd share some of our favourite best practices! Discover how these four invoice fraud prevention must-do's make an impact, and how you can make the most of them. Read our blog: https://lnkd.in/eiGyrarY #invoicefraud #fraudprevention #accountspayable
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