ଆଶ୍ୱାସନା · Procure-to-pay ଅଡିଟ୍· आश्वासन

P2P ଅଡିଟ୍ & fraud detection.

Detect fraud, duplicate payments, and policy violations with AI. 3-way matching, ଭେଣ୍ଡର୍ analysis, and split order detection across 100% of P2P ଲେଣଦେଣ.

ମାଗଣା ଟ୍ରାଏଲ୍ ଆରମ୍ଭ କରନ୍ତୁ →ଲାଇଭ୍ ଡେମୋ ବୁକ୍ କରନ୍ତୁ

What Coraa detects

Comprehensive P2P analysis.

Six dimensions of testing across every PO, every ଚାଲାନ୍, every payment, sampling never sees this much.

Duplicates

Duplicate detection

Duplicate ଚାଲାନ୍ numbers, same amount + ଭେଣ୍ଡର୍ + date, multiple payments for one ଚାଲାନ୍, duplicate ଭେଣ୍ଡର୍, same bank account across ଭେଣ୍ଡର୍.

3-way match

PO / Invoice / GRN

PO vs ଚାଲାନ୍ vs GRN match, quantity variances, price variances, missing GRN / PO, unauthorised purchases.

Policy

Policy violations

Split order schemes, approval limit bypasses, unauthorised ଭେଣ୍ଡର୍, missing approvals, payment timing issues.

ଭେଣ୍ଡର୍

ଭେଣ୍ଡର୍ fraud

Employee-owned ଭେଣ୍ଡର୍, duplicate bank accounts, ghost ଭେଣ୍ଡର୍ (ନା ଲେଣଦେଣ), round-number ଚାଲାନ୍ only, single-ଚାଲାନ୍ ଭେଣ୍ଡର୍.

ମୂଲ୍ୟ

Price analysis

Contract rate vs ଚାଲାନ୍ rate, price variance analysis, ଭେଣ୍ଡର୍ concentration risk, missed early payment discounts, pricing trends.

Related

Related party checks

ଭେଣ୍ଡର୍-employee matches, bank account overlaps, address duplicates, phone / email matches, conflict of interest.

Real results from clients

What Coraa has recovered and prevented.

Duplicate ଚାଲାନ୍

₹50L

IDFC First Bank, 200 ଶାଖା

Fraud prevented

₹10Cr

BT Sourcing, 5 ଭେଣ୍ଡର୍, one bank

ସମୟ ହ୍ରାସ

95%

6 ସପ୍ତାହ → 3 ଦିନ per ଅଡିଟ୍

Who uses P2P ଅଡିଟ୍

Roles served across the procurement lifecycle.

Internal

ଆଭ୍ୟନ୍ତରୀଣ ଅଡିଟ୍ teams

Periodic P2P ଅଡିଟ୍, fraud detection, policy ଅନୁପାଳନ, risk assessment.

Procurement

Sourcing teams

Monitor ଭେଣ୍ଡର୍ payments, surface cost savings, duplicate prevention.

Finance

Controllers

Payment accuracy, leakage prevention, control monitoring, risk mitigation.

External

ଅଡିଟ୍ ଫାର୍ମ

P2P testing as part of FS ଅଡିଟ୍, ଅଡିଟ୍ evidence and control testing.

Transform your P2P ଅଡିଟ୍

Fraud and policy violations, in ଦିନ, not ସପ୍ତାହ.

ମାଗଣା 14-ଦିନର ଟ୍ରାଏଲ୍। କୌଣସି କ୍ରେଡିଟ୍ କାର୍ଡ ନାହିଁ। ଭାରତ-ହୋଷ୍ଟେଡ୍। DPDPA ଅନୁପାଳନଶୀଳ।

ମାଗଣା ଟ୍ରାଏଲ୍ ଆରମ୍ଭ କରନ୍ତୁ →ଲାଇଭ୍ ଡେମୋ ବୁକ୍ କରନ୍ତୁ