ଆଶ୍ୱାସନା · Procure-to-pay ଅଡିଟ୍

P2P ଅଡିଟ୍ & ଠକେଇ ଚିହ୍ନଟ।

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

Coraa କଣ ଚିହ୍ନଟ କରେ

ସର୍ବାଙ୍ଗୀଣ P2P ବିଶ୍ଳେଷଣ।

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

ନକଲ

ନକଲ ଚିହ୍ନଟ

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.

ନୀତି

ନୀତି ଉଲ୍ଲଂଘନ

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

ମୂଲ୍ୟ ବିଶ୍ଳେଷଣ

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

ସଂପ୍ରକ୍ତ

ସଂପ୍ରକ୍ତ ପକ୍ଷ ଯାଞ୍ଚ

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

What the tests catch

Designed to surface what sampling misses.

Invoice coverage

100%

Every invoice through the 3-way match

Vendor-master screen

Full

Duplicates, bank overlaps, employee matches

Exposure quantified

₹

Every exception carries the amount behind it

Who uses P2P ଅଡିଟ୍

ସେବିତ ଭୂମିକା ଯୋଗାଣ ଜୀବନଚକ୍ର ଜୁଡ଼ା।

ଆଭ୍ୟନ୍ତରୀଣ

ଆଭ୍ୟନ୍ତରୀଣ ଅଡିଟ୍ teams

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

ଯୋଗାଣ

ଉତ୍ସ ଦଳ

Monitor ଭେଣ୍ଡର୍ payments, surface cost savings, duplicate prevention.

ଅର୍ଥ

ନିୟନ୍ତ୍ରକ

ଦେୟ ଯଥାର୍ଥତା, ଲିକ୍ ପ୍ରତିରୋଧ, ନିୟନ୍ତ୍ରଣ ନିରୀକ୍ଷଣ, ଝୁଣ୍ଟ ହ୍ରାସ।

ବାହ୍ୟ

ଅଡିଟ୍ ଫାର୍ମ

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

Transform your P2P ଅଡିଟ୍

ଠକେଇ ଓ ନୀତି ଉଲ୍ଲଂଘନ, in ଦିନ, not ସପ୍ତାହ.

Free trial — first audit on us. India-hosted. DPDPA compliant.

ମାଗଣା ଟ୍ରାଏଲ୍ ଆରମ୍ଭ କରନ୍ତୁ