Expense reduction is on everybody’s agenda. One way to spend more than necessary is overpaying incoming invoices in procurement, or even paying fraudulent invoices. This can happen when proper segregation of duties is not enforced – check also our previous webinar on access violation management. And there are other scenarios as well, of course. In this webinar, we discuss error and fraud scenarios and how you can detect and prevent duplicate and other malicious payments.
We talk about:
- Duplicate payment analysis
- Payment terms analysis
- CpD payments
- Other malicious payments, including fraud cases
