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Duplicate Payment Detector

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Cash recovery tool - detection of duplicate payments and other transactions. Identify any type of duplicate item such as invoice payments, employee expense reports, duplicate inventory items, fixed assets, etc. Duplicate payments/invoices can arise due to a variety of reasons, one of the most common of those reasons is when duplicate vendors have been setup. Testing for these duplicates is a common audit activity, but can often become complex because of such things as multiple platforms, difficulty of data conversion/extraction, large processing volumes, etc. For these and other reasons, the function is sometimes outsourced. Making the situation even more complicated, there can be instances where employees override system built-in controls. Also, judgment is required in order to identify what constitutes a "duplicate". For example, a transposed invoice number may have been entered once and then the correct invoice number entered a second time. Not all systems will detect such a duplicate payment.Besides duplicate payments, some payments may be mis-keyed as to amount, e.g. $12,500 instead of $125.00. These types of errors can be often be identified through a review of outliers or by performing the "relative value" test.

Free download from Shareware Connection - Cash recovery tool - detection of duplicate payments and other transactions

Publisher: ezrstats.com | License: Shareware
Version: 1.99 | Size: 6942 KB | Platform: Win7 x64, Windows 7, WinOther, WinVista
Released Date: | Rating: 0 | Title: Duplicate Payment Detector

Author Url: http://www.ezrstats.com
Program Info Url: http://www.ezrstats.com
Download Url: http://www.ezrstats.com/online/inno/ConsolidatedSetup.exe

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