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Guide · Accounts payable

5 accounts payable anti fraud controls

Five controls every AP manager should have in place to stop invoice and payment fraud.

Cover of the 5 accounts payable anti fraud controls
What you get
  • A practical approach you can follow
  • Questions to settle before you start
  • A PDF to read and share

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How Aavenir helps

Run the steps inside the workflow.

Invoiceflow captures invoices with AI, matches each one to the purchase order and receipt, and routes the exceptions before anyone pays.

See Invoiceflow

More on accounts payable.

Datasheet · Accounts payable Aavenir Invoiceflow datasheet Invoice capture, matching to purchase order and receipt, approvals and payment visibility, on ServiceNow.Get the datasheet Checklist · Accounts payable Accounts payable audit checklist Checks that catch unrecorded liabilities, duplicate payments and expense fraud before the auditors do.Get the checklist Checklist · Accounts payable AP automation transition checklist The steps for moving accounts payable from manual processing to automation without losing control.Get the checklist

Frequently asked questions (FAQ)

Questions buyers ask

Is the 5 accounts payable anti fraud controls free?

Yes. The guide is free from Aavenir. Fill in the short form on this page and the download opens on the next page. Use it as it is, or adapt it to your own process and approval rules. See more resources.

Who is the 5 accounts payable anti fraud controls for?

It is written for accounts payable and finance teams. It works whether you run the process by hand today or already use software, and it pairs with the matching Aavenir product when you want the steps to run inside one workflow. See Invoiceflow.

How does Aavenir help with this work?

Invoiceflow captures invoices with AI, matches each one to the purchase order and receipt, and routes the exceptions before anyone pays. It runs natively on ServiceNow or standalone, with an audit trail on every step. Schedule a demo.

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