Supplier Payment Audit
We examine how supplier invoices move from receipt to payment, highlighting control gaps, duplicate-risk patterns, and approval weaknesses before funds leave the account.
From £2,400 · 2–4 weeks
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Engagements built around supplier payment risk: audits that surface control gaps, frameworks finance teams can operate, and retained assurance for leadership reporting.
Payment Control Design
We translate audit findings into workable control frameworks: maker-checker rules, threshold tiers, supplier master-data gates, and clear ownership for every payment decision.
From £3,800 · 3–6 weeks
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Ongoing Payment Assurance
Monthly or quarterly assurance cycles that monitor payment exceptions, control breaches, and supplier-master changes—so leadership sees risk before it becomes loss.
From £1,150 / month · Monthly retainer
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Bank Detail Change Review
High-risk supplier bank changes are verified against documented procedures, call-back evidence, and segregation rules—reducing diversion fraud exposure.
From £1,650 · 1–2 weeks
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