ACCOUNTS PAYABLE
Accounts Payable analytics guides
Leakage and control risks in procure-to-pay and vendor payments.
Accounts Payable Risk Analytics
- Duplicate payment detection One duplicate-payment rule is not enough. Near-duplicates, shared bank accounts, and credit notes need their own tests.
- Vendor master analytics Duplicate suppliers, shared bank accounts, and master-data gaps before they become payment leakage.
- Three-way match exceptions Ordered 100. Received 40. Paid 100. Tests that catch the gap before accounts payable releases the payment.
- New vendor first payments Vendor created on day 0, paid on day 3, and never billed again.
- Unusual invoice volume Peer vendors send a handful of invoices a month. This one sent dozens.
Other risk domains
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