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Susan Walsh, Founder and MD of The Classification Guru will share real-life examples of dirty data and its consequences within the P2P cycle, how it effects decision making, working capital management and financial reporting. And how to clean it up!
Statement Reconciliation is the litmus test at the end of the P2P process.
Our presenter, Alex Tabb, Services Consultant, shares her wealth of knowledge and insights into why this painstaking task is so important and how FISCAL can alleviate that pain to release locked-up cash and recover previous overpayments and credits on the account.
Marc Foster, Senior Manager of Finance Governance at Sony Interactive Entertainment (the Playstation brand) discusses his perspectives and the challenges of SIE's finance transformation projects.
In this insightful session Marc shares his wealth of experience and in-depth knowledge with Frances Lawrence, Finance Director, FISCAL Technologies including the:
• Key insights into preparing for a successful digital finance transformation project
• Marc’s experience of the introduction of SIE’s shared service centre and invoice processing offshoring
• How risks to procure-to-pay processing change during and after a transformation project
• The value received from FISCAL's solution during SIE’s transformation project
Our speaker, Tim Elliott, Deputy Associate Programme Director & General Manager, NEP has been at the forefront of transforming the largest NHS Consortium’s financial solutions framework. A valued FISCAL Technologies client, this non-profit making Consortium provides NHS organisations with fully supported access to Oracle's latest business applications (E-Business Suite). It is the fastest growing provider of financial solutions to the NHS and competes directly with the private sector on reliability, quality and price. It serves over 35k ERP system users, with over £20b of revenue flowing through the system annually and successfully processing over 1m transactions monthly.
Dave Verma, one of the UK's most experienced fraud investigators & David Griffiths, CEO, FISCAL Technologies will explain:
In this broadcast, you will hear from Samantha Ryan, finance legend, who discusses the financial controls she has implemented, and David Griffiths, CEO Fiscal Technologies, who will use the 5-pillars framework to draw-out Sam’s experience in these important areas.
1. Leadership and People
2. Controls and Performance
3. Value Creations
4. Supplier Management
5. Use of Technology
About our guest speaker:
Sam Ryan is an experienced leader of large onshore and offshore teams and has a background in Procure-to-Pay and multi-discipline Shared Service Centres. With a strong systems background that includes the development of bespoke systems, technical ownership of P2P systems, and managing accounting system upgrades.
Sam tells us about her experience of overcoming limited budgets, competing priorities, and strengthening insufficient resources to increase controls and compliance in the teams she has managed.
We will be hearing from a true finance legend, Paul Sutton, Head of Financial Compliance, UCLH NHS Foundation Trust as we look at the 5 pillars of financial control.
We will be delving into Paul's experience, gained from over 25 years of finance leadership in commercial and public sector organisations.
The conversation will be cover Paul’s experience and recommendations for:
1. Leadership and People
2. Controls and Protection
3. Value Creations
4. Supplier Management
5. Use of Technology
Join Caroline Adams, Independent Finance Expert and former Senior Finance Manager at Debenhams, and David Griffiths, CEO, FISCAL Technologies, as they look at:
Caroline will be sharing her insights, knowledge, and experiences of how organisations she has worked with took control of their financial processes and reduced their Procure-to-Pay risks.
Our ‘Perfect Storm of Risks’ series continues, and this final episode focuses on the risks of internal fraud and corruption in your Procure-to-Pay cycle. We look at conflicts of interest and examine the psychology behind internal fraud, and how you can prevent, detect and remedy those risks to protect your cash.
Leading anti-fraud expert Dave Verma and David Griffiths, FISCAL Technologies CEO, cover:
• Staff motivations and the psychology behind internal fraud
• Conflicts of interest
• Toxic cultures
• Tell-tale signs of insider fraud
• Practical ways to prevent, detect and reduce fraud and other personnel-related risks in P2P
Event Overview:
A poorly managed Master Supplier File is a breeding ground for fraud, sanction compliance and payment issues. It can also cause real headaches if you are migrating to a new ERP any time soon. Without a proactive, intelligent approach, these issues typically worsen over time.
Brendan Burke, Head of Education and Consultancy Services, FISCAL Technologies, will be sharing his wealth of knowledge and insights into why Supplier cleansing is so important and how FISCAL Technologies can support you and your team.
This event would be of particular interest to finance strategists, internal auditors, compliance officers, procurement, decision makers and AP generalists.
About Your Presenter:
Brendan Burke, Head of Education and Consultancy Services, FISCAL Technologies
Brendan is a qualified fraud auditor. He specialises in Accounts Payable software, recovery audit, fraud and compliance.