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3-way matching has been around for 40 years and is the most common internal control process in the procure-to-pay cycle, but companies that rely predominantly on this time-honoured process are not doing enough to protect their corporate spend. The 3-way match process is increasingly easy to circumvent, intentionally or unintentionally, whether it’s automated or manual.

In this session, we will examine the weaknesses of 3-way matching and look at new, alternative ways now on offer for Shared Services, AP and P2P teams to protect supplier spend, thanks to new technologies.

Attendees of this session will be Finance professionals wanting to:
  • Understand the limitations of 3-way matching as an internal control
  • Find out the immediate benefits of constant monitoring technologies to their organisation
  • Learn specifically how Constant Forensic Monitoring (CFM) works, how it partners Internal Audit with Accounts Payable, and how it elevates P2P to a value creation function
  • Evaluate the need for CFM in their organisations to heighten internal controls and drive process improvement


A dirty master supplier file is just plain bad for business. A breeding ground for error and misuse, a master supplier file that is not governed and maintained properly can leave the window open to fraud, high-risk
payments, errors and compliance failures.
  
As part of an overall MVF strategy, this webinar will help attendees recognise the current status of your supplier data and work out practical next steps for each stage of the cleansing process. The webinar will also share best practice approaches, from building an initial business case through to ongoing stakeholder management.

The objectives of the webinar are to help attendees:

•  Assess their Master Supplier File
•  Recognise which step of the MSF maintenance process they’re on
•  Work out practical steps for what to do next
•  Learn and apply current best practice



The Finance Directors Exchange will bring together 80 CFOs, VPs, Directors and Heads of Finance Operations, Transformation and Shared Services from top enterprises from across Europe to meet, discuss and share best practice to improve the future of Finance Operations.

FISCAL will be leading roundtable sessions at this by-invitation-only event geared for senior executives who are responsible for their shared services and transformation strategies and solutions. 



2017 marks the 10th Anniversary of FISCAL’s annual user conference. This year it will be hosted at The Pentahotel, Reading.

We are delighted to have Rory Coleman, well-known athlete and life coach, who will leave you with the confidence to achieve anything in life, as our Keynote speaker


Benchmarking the Accounts Payable function has taken on a strategic importance in today’s organisation as this most vulnerable area of finance guards the outflow of its cash and transforms itself from task-driven cost centre to automated profit centre.

The challenge now is to identify the AP metrics and KPIs worth measuring to gauge performance as well as to find the appropriate standards which will provide a meaningful comparison and set up the reporting mechanisms to make benchmarking a routine, easy exercise.

Attendees of this free 45-minute session will be leaders in Finance & Procurement wanting to:

•  Understand the immediate benefits of benchmarking to the organisation
•  Learn specifically how benchmarking works, and how it raises Accounts Payable performance
•  Find out the key measurements and calculations needed for optimal benchmarking results




With corporate fraud on the increase, it is essential for any Procurement or Finance leader to understand how to protect the p-card spend that is managed by their teams. This 45-minute session will look at how fraud occurs and offer 7 specific ways that processes, people management and internal controls can all be improved to minimise non-compliant and fraudulent spend.

This fast-paced session will include practical examples and actual case studies. Attendees will learn:

•  To recognise the red flags of p-card fraud
•  Practical tips to be able to identify non-compliant and fraudulent spend
•  7 proactive ways to reduce the likelihood of fraud

 


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