Engagements
Audit engagements
Each engagement examines how an accounts payable automation application records invoices, applies matching rules, routes approvals, and releases payments. Choose the depth that matches your reporting deadline and risk concerns.
Full AP automation financial audit
A structured financial audit of your accounts payable automation application covering invoice capture, matching logic, approvals, payment release, and reconciliation to the general ledger.
Control gap assessment
A shorter review that maps your AP automation controls against a practical control matrix — useful before year-end or after a configuration change.
Vendor master & bank-detail review
Targeted examination of vendor creation, bank account changes, and dormant supplier records inside the AP automation application.
Post-implementation review
An independent look at how the AP automation application behaves in the first months after go-live — cutover issues, manual workarounds, and control drift.