ACL Analytics Benefits

it_user73488 - PeerSpot reviewer
Managing Member at Christina M. Durta, CPA, LLC

It is very helpful in recovering overpayments and accounts payable monitoring. For example, duplicate payments, missed discounts, price discrepancies, and credit memos not taken are found very quickly. It is also helpful in finding gaps in check sequences, unauthorized vendors, and even dollar payments which might indicate fraud.

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it_user581034 - PeerSpot reviewer
Works

Automated audit revision with scripts.

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GRC
April 2024
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