Engagement
Pre-disbursement control check
A same-cycle control pass on a shortlist of high-value vendor payment applications before the transfer batch is released.
Fit
Finance teams that already run internal checks but want an independent spot-check on the highest-value lines in a payment run. The population is capped in the engagement letter so turnaround stays short.
Method
We receive the draft payment list, pull the matching applications, and test evidence completeness, approval signatures, and obvious arithmetic. Material gaps are flagged before the bank file leaves your desk.
Limits
This is not a full population audit. Lines outside the agreed shortlist are not tested. For deeper coverage, use the vendor payment application audit.
Next step
Send the draft batch size and deadline through contact.
Ready to schedule fieldwork on your next payment cycle?
Request a scoping call