Automated duplicate checking and payment prevention will maximise profits, improve financial controls and raise the profile of Accounts Payable with the CFO. Daily duplicate checking reports will ensure vendor invoices at risk of being paid in error are highlighted at the earliest opportunity prior to payment and automating the process affords Accounts Payable time to manage the exceptions. The ability to perform analysis and recovery of historic overpayments in-house will also reduce 3rd party audit recovery costs and support continuous improvement to financial controls. Duplicate-Matching.com delivers all of this and being a cloud application means that we can be up and running in 3-5 days, with no upfront costs and a low monthly subscription.