Duplicate Invoice

A duplicate payment to a supplier can often be found, despite having well designed controls. Strong internal controls can bring error rates for duplicate invoice payments to well under one percent. But even automated system controls have their limitations. Various reasons explain this, such as multiple platforms and various data center locations. These locations and platforms may not be integrated. In addition, there is the possibility of intentional overrides (which may be allowed by the system), human error, inadequate system edits, etc.

The value of this analysis is to recover overpayments.