Notes on AP recovery, ERP systems, and finance operations — from the audit floor.
Most AP teams lack the time, systems and incentive to recover duplicate payments, price mismatches and…
Finance opsTraditional three-way matching finds obvious errors but misses the subtle overcharges, duplicate payments, and contract violations…
Finance opsGrowth, system migrations and restructures multiply duplicate payments, rate mismatches and pricing errors—just when your team…
Finance opsAP automation saves time but leaves recovery gaps. Most platforms never look for duplicate payments, incorrect…
ERP systemsReal-time card controls and structured approval routing reduce T&E leakage while preserving employee autonomy and deal…
AP recoverySupplier overcharges hide in plain sight in SAP, Oracle and JD Edwards. Most CFOs never audit…
Finance opsTraditional AP audits focus on compliance and controls, not money left on the table. That's why…
Finance opsCentralising accounts payable was supposed to catch duplicate payments. Here's why shared service centres still lose…
ERP systemsMost finance teams overpay suppliers without realising it. Accounts payable recovery audits find real money by…
Finance opsProcurement rebate tracking identifies retrospective vendor credits tied to volume, timing or performance — and prevents…