Service
Spend Anomaly Walkthrough
Time-boxed investigation of flagged spend patterns with a written trail of what was tested and what remains open.
Spend anomalies are signals, not conclusions. This walkthrough takes a defined set of flags — duplicate invoices, round-sum payments, new suppliers with rapid volume, or purchases outside approved categories — and tests each with source evidence. Outcomes are classified clearly so the board or audit committee knows what was cleared, what was fixed, and what needs escalation. The engagement is deliberately short so it fits beside day-to-day close work.
What is included
- Scoping of anomaly types with your finance lead
- Transaction-level testing for selected flags
- Interview notes with process owners where needed
- Written outcome: cleared, remediated, or escalate
From £980 per walkthrough — 5–10 working days. Figures are informational guidance for scoping; final fees are confirmed in a written engagement letter before work starts. No online payment is taken through this site.