Innovate Net
Accounts payable review that reads the stamps, not just the totals
We examine invoice approvals and ledger postings so exceptions surface before cash leaves — for finance desks that need a clear findings memo, not another dashboard.
Flagship engagement
Accounts Payable Approval Review
Sampling against your approval matrix, three-way match spot checks, and a written pack of gaps ready for your controller.
- Authorizations traced to named approvers or documented delegations
- Duplicate-risk and split-invoice patterns called out by vendor
- Closing briefing in Kaohsiung or by remote walkthrough
Related engagements
Each engagement addresses a distinct AP risk — posting, vendor files, or close-week pressure.
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Posting Accuracy Check
Targeted verification that approved invoices hit the correct GL accounts, cost centers, and tax codes before they lock into the ledger.
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Vendor Master Integrity Pass
Review of vendor bank details, duplicate registrations, and dormant supplier records that inflate AP risk.
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Month-End AP Close Support
Hands-on assistance during close week: backlog triage, cut-off checks, and approval chase lists so postings land on time.
From recent client work
“They caught a cluster of freight add-ons our plant managers had been rubber-stamping. The memo was blunt about missing PO lines — useful, even when it stung.”
Field notes
Short pieces on approval practice, posting habits, and preparing for review week.
Tell us about your AP queue
Share invoice volume, systems, and the period you want reviewed. We reply with scope options and a fee range.
Contact the Kaohsiung desk