Fast and accurate Procure-to-Pay (P2P) analytics.

Insights On Demand for Procure-to-Pay

Stop procurement fraud and improper AP payments.

Fraud, cash leakage and inefficiency can strike any procure-to-pay organization. You can’t afford AP process breakdowns. Oversight Insights On Demand automatically analyzes 100% of your invoices and payments to prevent errors, duplicate payments, and vendor and employee fraud to minimize losses.

"Oversight delivers real results, in real time, for real companies."

Jim Kirkpatrick, VP Corporate Finance at Shaw Industries

Drive P2P savings.

Visibility into End-to-End Procurement Process

Oversight’s automated Accounts Payable auditing identifies procurement process breakdowns to make corrections early.

  • Automates continuous spend analysis of 100% of invoices and AP payments
  • Centralized system inspects all transactions in a consistent manner
  • Analytics precisely identify the biggest payment risks facing your organization
  • Integrates with your current invoicing and payment systems

Plug Cash Leakage Risks in Procure-to-Pay

Oversight stops unusual, duplicate or improper POs, invoices and payments to better control your corporate spend.

  • Identifies duplicate or improper invoices and payments before they are processed
  • Detects and resolves duplicate or invalid vendor entries
  • Recognizes unusual purchase orders or pricing for vendors, items and buyers, including outliers and split purchases
  • Flags vendors on watch lists, blacklists and high-risk vendor types

Reduce the Cost of P2P Analysis and Drive Better Decisions

You don’t need an expensive BI platform or data scientist to do P2P analytics when you have Oversight.

  • Identifies and resolves internal control failures from a single analytics platform
  • Immediately detects and prevents fraudulent or improper payments
  • Workflow automatically tracks steps and documents remediation efforts
  • Reporting dashboards provide spend and compliance visibility

Resolve procure-to-pay control failures faster.

Uncover

Looks across ALL transactions to spot problems in seconds

Alert

Plain language alerts for easy review and remediation

Resolve

Integrated workflow with built-in audit trail

Find AP Risk

Blacklisted or watch list vendors
Vendors who are employees
Duplicate vendors
Missing or incomplete vendor data
Invoices and payments to invalid vendors
Outlier purchase orders
Split purchases
Invoices that predate purchase orders
Duplicate invoices and payments
Out-of-sequence invoice entries
Off-cycle payments
Invoices and payments inconsistent with past transaction history
Purchase card and accounts payable duplicates
Blacklisted or watch list vendors
Vendors who are employees
Duplicate vendors
Missing or incomplete vendor data
Invoices and payments to invalid vendors
Outlier purchase orders
Split purchases
Invoices that predate purchase orders
Duplicate invoices and payments
Out-of-sequence invoice entries
Off-cycle payments
Invoices and payments inconsistent with past transaction history
Purchase card and accounts payable duplicates
Insights On Demand for Procure-to-Pay Data Sheet
Take Manager Approval Out of the T&E Loop White Paper
Global Flooring Company See 100% ROI in 4 Months by Preventing Duplicate  Payments Case Study