FISCAL Technologies@FISCALTec

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

 Based in United Kingdom
fiscaltec.com
Joined April 2010
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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Shared services deal with so many invoices and suppliers - the sheer amount of invoices means it's difficult to perform manual controls. We help you protect spend by finding those risks automatically. #SharedService #AccountsPayable
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£28k gone in one supplier liquidation. Onboarding checks only prove day one, but supplier files change daily. How risky is yours right now? Here are the costs, broken down: eu1.hubs.ly/H0xGpZ50 #AccountsPayable #SupplierRisk
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More about EMPOWER 26! Award-winning entrepreneur and best-selling author, Sam Conniff, will speak on 'Leading Through Uncertainty: Turning the Unknown into an Innovation Advantage'. Register and learn more: eu1.hubs.ly/H0xFBV10
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34 days is the UK average time to pay an invoice. Typical, but is it good? Find out with our free executive brief, along with three other key statistics the report asks for. Read: eu1.hubs.ly/H0xFx0-0 #PaymentPractices #PromptPayment
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Our September webinar talks about protecting your spend from the most risky P2P liabilities. We'll explore invoice fraud, duplicate payment, and supplier data gap prevention, and why traditional controls alone don't cut it. Register now: eu1.hubs.ly/H0xzR_T0) #P2PRisk
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Your payment practice figures now have to appear in your directors' report as well. How do your numbers look to auditors and the board? We benchmarked 2026 prompt payment reports - get the free brief: eu1.hubs.ly/H0xzQ1d0 #PaymentPractices #AccountsPayable #PromptPayment #PPR
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We're excited to welcome customers back to EMPOWER 2026 forum! Humans and AI, working together We'll talk in particular about how AI can be used successfully by P2P teams across the work they do. Learn more: eu1.hubs.ly/H0xwFS60 #Finance #AccountsPayable #APAutomation #AI
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AP audits are getting tougher. Standards are higher. We know your aim is to be prepared for your next audit. Our latest blog helps you with that, detailing 5 key audit goals, and sharing what you need to evidence. Read the blog: eu1.hubs.ly/H0xwFPp0 #AccountsPayable #Audit
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£28k gone in one supplier liquidation. Onboarding checks only prove day one, but supplier files change daily. How risky is yours right now? Here are the costs, broken down: eu1.hubs.ly/H0xrdHT0 #AccountsPayable #SupplierRisk
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Of the responses from our NPS score questionnaire, most of them spoke about the expertise, speed and helpfulness of the FISCAL team. What a shining endorsement for our incredible Customer Account Managers, Customer Success Managers and Support staff!
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Supplier statement reconciliation sounds straightforward. In practice, it's complex. Our guide discusses the challenges you'll face, the risks and benefits to manual and automated methods, and best practices. Read it here: eu1.hubs.ly/H0xr0V-0 #StatementReconciliation
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ERP migrations fail due to many factors: - Dirty data - System not fit for purpose - Rushed timeline - Scope/ budget creep - Weak change management Learn how these it happens, and what to do to make sure it won't happen to you: eu1.hubs.ly/H0xqygR0 #ERPMigration
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Our customers say it better than we can. The goal is to protect your spend and help you create best in class P2P. At our core is our people, and your experience when you work with us. Learn how we've been working with organisations with our case study: eu1.hubs.ly/H0xjKLJ0
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Our next CPD webinar is on the 29th September, and it's on protecting your spend. It covers: - The most risky P2P liabilities. - Why 3-way matching falls short. - Options for stronger controls and greater risk coverage. Register: eu1.hubs.ly/H0xjKft0 #FinanceWebinar
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The median master supplier file dormancy rate is 59%. In local government, that decreases to 45%. The best in class? 1%. Discover local government risk benchmarks, and learn how to keep an up to date MSF with our on-demand webinar: eu1.hubs.ly/H0xgYwk0 #SupplierCleansing
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We recently hit a huge milestone and we couldn't be more proud! 🏆 Our purpose-built AI software has now protected over £2 trillion of customer spend. Read our news piece for more details: eu1.hubs.ly/H0xcjq30 #AccountsPayable #WorkingCapital #P2P
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Duplicate payments don't announce themselves during the pay run - but they should! Our ultimate guide defines the proactive controls you need to save your team a lot of pain, time and costs: eu1.hubs.ly/H0xc9dV0 #FinanceControls #DuplicatePayments
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The UK’s e-invoicing mandate is coming, and for some finance teams it means upgrading their ERP. It’s sensible, but risky in terms of duplicates, fraud, paying the wrong supplier... Our blog discusses controls you need to keep your spend safe. Read it: eu1.hubs.ly/H0x7CPz0
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Are you a finance leader who wants to get the best from AI? We'd love to have you at our Senior Finance Dinner on 3rd September! We'll explore what AI really means in practice for finance teams today. Learn more: eu1.hubs.ly/H0x621d0 Sponsored by @kefrongroup #Finance #CFO
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Mergers multiply opportunities - and P2P risk. Before M&A, ask: Do you have visibility of overpayments and fraud? Or do you lose sight of it? If you're not sure, cash leakage and fraud risk might be likely. We can help! Speak to us and find out how. #MergersAndAcquisitions
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Some technologies come with a steep learning curve. But our customers say ours is easy to use. With training and support from our team, you'll love using it to protect your spend and de-risk your payments. Speak to our team to see it in action!
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There's a vast difference between AI that bolts on to existing software, and one that's built from the ground up with AI. Our blog shares 5 questions to ask to ensure you get technology with a purpose-built AI: eu1.hubs.ly/H0wWxJh0 #AI #PurchaseToPay #AccountsPayable
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You next CPD webinar is ready to watch! Explore a framework that guides your finance team in meeting 2026's regulatory demands. Stay on track with supplier statement reconciliation, fraud prevention and payment practice governance. Watch it: eu1.hubs.ly/H0wQ5X00 #Governance
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An ERP migration is one of the biggest bets finance leaders sign off on. But when 70% of ERP projects don't meet their objectives, it seldom pays off. Our blog discusses what derails ERP migrations, and what to do about it. Read it: eu1.hubs.ly/H0wNVh50 #ERPMigration
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How fluent is your team in AI? Want to learn how to take it up a notch? This CPD-accredited on-demand webinar shows finance leaders where their team sits, where the industry is heading, and gives realistic next steps. Watch now: eu1.hubs.ly/H0wMtYm0 #FinanceAI #APAutomation
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The FISCAL team are attending @CIPFA Public Finance Live - see them at stand B13. - Speak to us about AP fraud prevention, ECCTA law, PCN and AI. - Learn about strengthening P2P risk controls. - Pick up information about our AI risk management platform #PublicFinanceLive2026
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Is your finance technology stack well-connected, or do your team still have to dip in and out of systems to complete their processes? This blog explores a new, alternative option, designed to work with your existing AI Read it now: eu1.hubs.ly/H0wMl_j0 #AIinFinance
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Our benchmarking webinar is tomorrow, and you can still sign up! With risk figures from real local government organisations, we'll cover where are you losing money, and where risk controls can be strengthened. Learn more: eu1.hubs.ly/H0wMf4M0 #LocalGovernmentFinance
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How much of your supplier spend is being reconciled each month? For most finance teams, the answer is less than they'd like. Our ultimate guide gets into how teams are increasing coverage without increasing headcount. Read it: eu1.hubs.ly/H0wBCcG0 #StatementReconciliation
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Our next CPD webinar is just a week away, and features risk benchmarks from real local government organisations. How do you compare? Where are you losing money, and where can your risk controls be strengthened? Register: eu1.hubs.ly/H0wyZ7n0 #P2P #AccountsPayable
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Is your finance technology stack well-connected, or do your team dip in and out of systems? Now, there's a new way to work - using your AI platform as your base, and connecting it with specialist systems. Our blog takes a deeper look: eu1.hubs.ly/H0wvLDS0 #FinanceSoftware
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