Services
Engagements for procurement audit trails
Each offer is scoped to purchase-to-pay evidence and control testing — priced as a professional engagement, not a software subscription.
Procurement Trail Review
Independent review of how procurement decisions leave a complete, auditable trail across requisitions, approvals, orders, goods receipt, and payment.
Supplier Control Assessment
Focused assessment of supplier master data, banking change controls, and segregation of duties around high-risk vendors.
Purchase Evidence Pack
Organised evidence packs so every sampled purchase has a navigable trail for internal review or external audit.
Spend Anomaly Walkthrough
Time-boxed investigation of flagged spend patterns with a written trail of what was tested and what remains open.