Engagements

Accounts payable work you can book

Each engagement is scoped to a period, a population, and a reporting audience. Start with flagship AP testing or a narrower review when that is all you need.

Accounts Payable Testing

Sample-based testing of invoices, matching, and payment authorizations for a defined period under review.

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Professional reviewing vendor records at a meeting table

Vendor Master Integrity Review

Review of vendor additions, bank detail changes, and dormant suppliers still able to receive payment.

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Calendar and financial notes used during period-end close

Payment Cut-Off and Accrual Support

Period-end testing of unpaid invoices, goods received not invoiced, and accrual completeness around close.

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Stack of invoices prepared for duplicate payment review

Duplicate Payment Investigation

Targeted search for repeated invoices and overlapping payments across a defined AP population.

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