Tunabear's Accounts Payable Audit solution identifies potential voucher and payment duplications. The solution then takes action by notifying key individuals of possible duplications in order to take the next actions and thereby reduce the identified risk.
This is where Tunabear and Celonis combine their Strengths:
Dramatically improve compliance and internal controls for accounts payable activities.
Identify past-due invoices for resolution.
Significantly reduce workload for final approvers.
Capture coveted PeopleSoft audit trail for vouchers/vendors/payments.
Detect and resolve potential duplicate invoices and payments.
AP General Analysis
KPI by Auditor
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