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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:

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Sample Process Flow & Risks

A sample Accounts Payable workflow with corresponding risks and controls.

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Sample Audit Analytics

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


Additional Resources 

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

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