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One of the most significant challenges of Accounts Payable (AP) is encountering fraud. AP fraud could be damaging to the business. These incidents can happen in both external and internal environments of the organization.   AutoReconcile gives an overview of classic methods of identifying fraud and how to prevent it. Having a basic knowledge of AP fraud can help protect the business' financial loss.   Identifying Suspicious Fraud Incidents 1. Increasing...

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The AutoReconcile team has compiled general questions and answers that would help you understand the business. What is AutoReconcile? AutoReconcile AP Automation – Transforms all invoice information, including header, supplier, line item and totals data, into digital formats ready for automated processing. This ensures that invoices are from valid suppliers, match valid purchase orders (PO’s), and/or receipts, are correctly totaled so you are confident that only valid invoices are processed. Getting started Registrar your interest...

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