Supplier Payment Audit
Structured reviews of supplier payment runs, approval trails, and exception handling.
From £2,400 · 2–4 weeks
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Virtual Automation Tech
Supplier payment controls, examined before cash leaves the ledger
Practical auditing for UK payables teams who need clear findings, workable fixes, and assurance that dual approvals mean more than a second click.
What you can request
Our core engagement is a supplier payment audit: sampling payment runs, testing approval evidence, and documenting where controls fail under real workload.
Engagements are scoped for finance directors, controllers, and internal audit sponsors who need actionable remediation—not a generic controls checklist.
Related offers
When the audit ends, design and assurance work keeps controls effective as volumes and suppliers change.
Payment Control Design
Design practical supplier payment controls that finance teams can operate daily.
From £3,800 · 3–6 weeks
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Ongoing Payment Assurance
Recurring assurance over supplier payments with clear reporting for finance leadership.
From £1,150 / month · Monthly retainer
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From finance teams we have supported
Feedback from controllers and payables leads after audit and control-design work.
“The sampling pack made the duplicate-payment risk visible to the board in one sitting.” — Controller, multi-site UK retailer
“Bank-detail changes finally have a cooling-off rule our team can follow under pressure.” — Head of Payables, professional services firm
“Clear ownership for every exception—audit committee questions became straightforward.” — Finance Director, regional manufacturer
Walk through your payment control map
See how supplier invoices, approvals, and bank changes are tested in our control framework.