RecoverEase - Duplicate Prevention is a must-have tool for organizations looking to improve the efficiency and accuracy of their financial transactions. This software helps to prevent errors and fraud by detecting and preventing duplicate payments to vendors. By comparing invoices, payment records, and other financial data, this software ensures that each payment is made only once, saving your organization time and money.
Supplier data enrichment helps organizations enhance their supplier information by enriching data such as contact information, financials, and other relevant details. By having accurate and complete supplier information, organizations can reduce the risk of fraudulent activities such as paying duplicated invoices or making payments to fake suppliers.
InQuery monitors emails related to financial transactions to ensure their accuracy and compliance with established procedures. This provides an additional level of security against fraudulent activities, errors, or violations of internal control policies, ensuring the integrity of the accounts payable process.
RecoverEase - Reconciliation automates the process of reconciling supplier invoices and payments. It streamlines the communication between the company and its suppliers, reducing manual effort and errors. By automating the account reconciliation process, RecoverEase helps companies improve efficiency, accuracy, and compliance while reducing costs and increasing profitability.