Protect cash and reduce costs by proactively checking transactions before payments happen.

You’re not imagining it. The audit conversation is getting more pointed. The standard your auditor works to has changed. So how do you get ahead of the next one? Read the blog: eu1.hubs.ly/H0yljBc0 #AccountsPayable #APAudit
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There are just two days to go until EMPOWER, and our team have been busy! Packing delegate bags, making sure our polos fit, creating presentations, liaising with the hotel, and more. We can't wait to see all our customers for what promises to be an exciting couple of days!
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Mark it on your calendar - our next CPD webinar is coming up soon! Do your risk controls match the level of risk faced? Our speaker talks about: - How cash leaks through standard controls. - Which risks 3-way matching can’t uncover. and more. Register: eu1.hubs.ly/H0ylg220
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Just 3% of late payments across UK companies are dispute-related. If yours runs higher, the cause is usually upstream. Our free executive brief explains what to look for. Read the brief: eu1.hubs.ly/H0ygsMy0 #PaymentPractices #PromptPayment #PPR
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Audits are stricter. It's no longer enough to say your controls exist. You have to show they do, and that they work. Here's how to get ahead: Continuous checks supplier checks, all with a trail. So when auditors ask for proof, you can show you've been in control the whole time.
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Purchase to pay sits at the intersection of some of the most significant financial risks an organisation faces. But do your risk controls match the level of risk faced? Our next CPD webinar explores this in detail. Learn more: eu1.hubs.ly/H0y8VFk0 #financewebinar #cfowebinar
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Your supply chain is an integral part of your process, so how do you spot when a supplier is having trouble? Our blog focuses on what to monitor to give you an early warning sign of supply chain disruption: eu1.hubs.ly/H0y8NqG0 #SupplierCreditMonitoring #SupplierManagement
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Should you buy AI software for AP, or build your own? Our latest blog mulls over the pros and cons of each option, and gives our take: eu1.hubs.ly/H0y3_S60 #AI #AccountsPayable
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Last year, 76% of organisations experienced attempted or actual payment fraud. The key to finding it is knowing where to look. Learn where you stand in terms of key fraud risk indicators and how to strengthen fraud controls: eu1.hubs.ly/H0y4x9_0 #FraudPrevention #Fraud
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We're updating our credit score monitoring module! Our upgraded module now gives deeper insights into credit scores over time. Your team can stay aware of low scoring suppliers, and act earlier when warning signs appear. Learn more: eu1.hubs.ly/H0y6B-f0 #SupplierMonitoring
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Are you a FISCAL customer? Don't forget to register for EMPOWER 2026! Our conference helps expand your knowledge with CPD sessions, and gives you the latest news on what's happening with oursoftware. Are you in? Learn more: eu1.hubs.ly/H0xV4nj0 #FinanceConference
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You’re not imagining it. The audit conversation is getting more pointed. The standard your auditor works to has changed. So how do you get ahead of the next one? Our blog discusses how to get ahead of your next audit. Read it here: eu1.hubs.ly/H0y2BSM0 #APAudit
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P2P sits at the intersection of significant financial risks. Do your controls match the level of risk faced? Our next CPD webinar covers: - How and where cash leaks. - Key transaction and supplier risks to cover - How to strengthen your controls Register: eu1.hubs.ly/H0xRQsh0
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UK payment distribution, 2026: 59% within 30 days, 28% at 31–60, 12% beyond 60. Two companies can report the same average and behave nothing alike underneath. Our free executive brief shows what good, average and poor look like: eu1.hubs.ly/H0xRKMP0 #PaymentPractices #PPR
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The typical fraud scheme runs for 12 months before it's detected. That's a long time to allow losses to add up. But it's difficult to spot fraud, so we've written a blog on our speciality - invoice fraud. Learn how to root out the risks: eu1.hubs.ly/H0xMhFP0 #FraudPrevention
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Are you a FISCAL customer? Don't forget to register for EMPOWER 2026! Our conference helps expand your knowledge with CPD sessions, and gives you the latest news on what's happening with oursoftware. Are you in? Learn more: eu1.hubs.ly/H0xMf350 #FinanceConference
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Your supply chain is an integral part of your process, but how do you spot when your supplier is struggling? Our blog focuses on what to monitor to give you a sign of supply chain disruption: eu1.hubs.ly/H0xLZg90 #SupplierCreditMonitoring #SupplierManagement
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Is no-touch processing too much? Our blog discusses the pros and cons of straight-through Accounts Payable invoice processing, and raises the question: Should you automate or should you augment, and what's the difference? eu1.hubs.ly/H0xL-t70 #Automation #AccountsPayable
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23% of invoices from UK large companies are paid outside agreed terms. Where does your rate sit? Find the benchmarks in our free executive brief. Read the brief: eu1.hubs.ly/H0xGyG-0 #PaymentPractices #PromptPayment #PPR
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