purple-blend-bkgnd_edited.jpg

Accounts Payable

Audit Analytics Template

Stop erroneous or fraudulent AP transactions before they are processed. Pay the bills faster and maintain positive vendor relationships. Identify high-risk invoices and payments, employees, approvers, departments, and vendors. 9b's Accounts Payable Audit Intelligence features 55+ built-in audit analytics + interactive dashboards for continuous monitoring and analysis.

Inside the free template you'll find:

AP Audit Analytics Template -3.png

Sample Process Flow & Risks

A sample Accounts Payable workflow with corresponding risks and controls.

AP Audit Analytics Template -4.png

Sample Audit Analytics

A sample of audit analytics from 9b's Accounts Payable Module.

purple-blend-bkgnd_edited.jpg

Additional Resources 

A list of go-to resources for early audit research and analytic ideas.