Full Invoice Compliance Audit
A structured review of vendor invoices against purchase orders, receipts, Taiwan e-invoice requirements, and your approval matrix — delivered as a ranked findings pack for AP.
Engagement detailsDigital Transformation
Invoice compliance checks for accounts payable teams
We examine vendor invoices against purchase orders, Taiwan e-invoice rules, and your approval trail — then hand AP a finding list they can clear before month-end.
Built for the AP calendar, not a product brochure
Controllers and AP supervisors bring us invoice batches when volume spikes, when a new vendor category lands, or when VAT and withholding questions keep stalling payment runs.
Three-way matching
PO, goods receipt, and tax invoice line amounts are compared side by side so mismatches surface before payment.
Taiwan e-invoice rules
We flag missing B2B fields, wrong tax status codes, and vendor GUI numbers that do not match your master file.
Exception backlog clear-down
Aged holds get ranked by cash impact so your team knows which invoices to fix first.
Audits you can commission
Each engagement ends with a written findings pack and a walkthrough with your AP lead — not a login screen.
Pre-Close Exception Clear-Down
A focused pass over aged invoice holds so your AP team can rank cash impact and clear the backlog before the close calendar locks.
Engagement details
Vendor Invoice Policy Walkthrough
A practical session for AP clerks and buyers on what a compliant Taiwan vendor invoice must contain before it enters the payment queue.
Engagement details
Duplicate Payment Recovery Review
A forensic-style scan for duplicate and near-duplicate vendor invoices that may already have been paid, with recovery notes for AP and treasury.
Engagement detailsFrom intake to finding list
We start with a scoped invoice population — usually one month, one entity, or one vendor group. Your team shares export files or grants read-only access to the AP folder. Within the agreed window we return a ranked exception register, sample worksheets, and recommended corrections. Full process notes live on our audit scope guide.
Need a review before close?
Tell us your invoice volume and entity count. We will propose a sample size and fee within one business day.