Engagement detail
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.
After go-live, AP teams often invent temporary workarounds that harden into permanent practice. This review examines the first closed periods under the new application: unmatched invoices parked in suspense, temporary elevated tolerances, and whether accrual cut-off still holds. Sponsors use the report to close the project formally and to brief external auditors.
Ready to scope this engagement?
Tell us which AP automation application you run and the period you need reviewed.