ACL ESSENTIALS
ACCOUNTS PAYABLEACL ESSENTIALSGet insight into your ERP process health, compliance & financial exposurePageAnalyticNameDuplicate paymentsAP Analytic 01DuplicateinvoicesAP Analytic02Duplicate invoices using vendor snumeric invoice valuesAP Analytic03Duplicate invoices sub analyticsAP Analytic04Future datedinvoicesAP Analytic05Recurring sundry expense reviewAP Analytic06Invoicesfor one-time vendorsAP Analytic07Vendor payments made over a weekendAP Analytic08Invoices captured over a weekendAP Analytic09Invoices greater than a thresholdAP Analytic10Purchaseorder date after the invoice dateAP Analytic11Vendor paid by both purchase order and sundry expense AP Analytic12Invoices greater than approved purchase ordersAP Analytic13Manually released invoices(no 3-way match)
Identifies all potential duplicate payments to the same vendor for the same amount made within a configurable time period ACL ESSENTIALS –ACCOUNTS PAYABLE
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