Audits

Audits of invoice matching applications

Engagements that examine how your matching application handles purchase orders, receipts, invoices, and the exceptions that accumulate between them.

Full application audit for invoice matching

A complete review of matching logic, tolerances, exception handling, and control evidence inside the application your AP team uses.

A focused pass over price, quantity, and tax tolerances — and the rules that auto-match or hold supplier invoices.

Trace aged exceptions to the matching rule, master-data gap, or handoff that keeps them open.

A guided walkthrough of roles, overrides, and evidence trails for teams preparing an internal or external review.