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.
What we deliver
Audits for accounts payable teams
Every offer below is a human-led review of invoices, matching evidence, and approval trails. Choose the engagement that matches how far you are from month-end.
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.
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.
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.
Unsure which engagement fits?
Describe your invoice volume and the problem you are seeing. We will recommend a review type.