Engagement detail
Vendor master & bank-detail review
Targeted examination of vendor creation, bank account changes, and dormant supplier records inside the AP automation application.
Payment diversion often begins with quiet changes to vendor bank details. This review samples change logs, dual-authorisation settings, and dormant vendors that still sit inside payment proposal lists. Results feed into your wider financial audit of the accounts payable automation application or stand alone for the treasury and AP supervisors.
Ready to scope this engagement?
Tell us which AP automation application you run and the period you need reviewed.