Maker-Checker That Actually Works for Supplier Payments
Dual approval only protects cash when the second reviewer sees the right evidence—not just a second click.
Insights
Notes for payables leads, controllers, and audit sponsors working on supplier payment risk.
Spotting Duplicate Supplier Payments Before Month-End
Duplicates rarely announce themselves. Practical sampling patterns that surface repeated invoices across entities and periods.
Supplier Master Data Hygiene for UK Payables Teams
Clean supplier records are a control, not a tidy-up chore. How bank fields, VAT numbers, and dormant vendors create payment risk.
What Audit Committees Ask About Supplier Payments
The questions UK audit committees raise when payment controls look fine on paper but exceptions keep appearing in the ledger.