Audit engagements

Human-led reviews of how invoice processing applications capture, match, approve, and retain supplier invoices.

Each engagement is scoped to the application you already run. We do not sell software; we examine configuration, access, sample transactions, and the habits that surround invoice processing.

Full invoice application audit

A structured review of your invoice processing application from intake screens through matching, approval, and archive.

On-site with remote prep · 2–4 weeks · Fixed fee by scope

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Controls & access review

Focused check of roles, approval thresholds, and segregation of duties inside the invoice processing application.

Workshop + document review · 5–8 business days · Day rate or fixed mini-scope

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Remediation follow-up

A second pass after findings — confirming which application changes stuck and which gaps remain open.

Remote with optional site day · 3–6 business days · Fixed fee per findings set

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