2011-08-01
Using secure data transfer techniques DataConsulting will take on predetermined data extracts from your accounts payable ledger. This will be done a monthly basis or more frequently if required. On receipt of the data we will process it through tried and tested data analytics software to generate key reports on duplicate payments and a breakdown of where expenditure has been routed. These reports are then made available to you via email or access to web based portal depending on your preference.
