NXG Forensics - 2026 Pricing, Features, Reviews & Alternatives

The FISCAL Technologies software protects working capital by continuously preventing financial loss and eliminating supplier risk.

The software forensically analyses every supplier and invoice, using AI, industry-recognised logic, financial analytics, and our powerful algorithms across thousands of data points, to identify financial risks including fraud and duplicate payments. Alongside this, our continuous supplier monitoring helps your team cleanse the supplier master file, identify fraud, find potential supply chain disruption and alleviate audit compliance issues.

Our solution is also capable of completing automated supplier statement reconciliation, so you can get to work on recovery, not discovery.

How we can help your organisation:

Fraud protection

Detect potential fraud with forensic examination of suppliers and transactions.

Duplicate payment prevention

Deep analysis of invoices detects duplicate invoices and other anomalies.

Working capital optimisation

Recover past overpayments and prevent unnecessary payments in the future.

Spend recovery

Statement reconciliation and historical data analysis allows your team to recover overpayments, credit notes and rebates, and improve ledger accuracy.

Cost efficiencies

Identify slow and inefficient processes and devise process improvements.

Our modules:

Transaction risk monitoring

Prevent overspend, increase cost efficiencies and safeguard working capital. We analyse your transactions to find and prevent duplicate invoices, data discrepancies, potential fraud, and other exceptions before payment.

We know every finance team works differently, so we put the power in your hands. We give you the tools to view, prioritise and assign risks according to your workflow.

Supplier risk monitoring

Transform supplier file maintenance challenges into payment confidence and audit readiness. Cleanse the supplier master file for dormancy and duplicates, track change history, and detect non-compliance. Manage supply chain risks with sanction, credit score and adverse media monitoring. You can also detect changes to the supplier files and employee-supplier data matches.

Statement reconciliation

Reconcile more suppliers and recover more spend in less time. We compare your transactions with supplier statements and find exceptions automatically, saving you time and allowing for a higher volume of reconciliations. Our solution is 12x more efficient than manual reconciliation, allowing you to focus on recovering overpayments and missing credits.

Dashboards and custom reporting

Manage risks effectively with our risk overview dashboards, which include drill downs for more detail. Use our pre-built reports to track metrics easily and our AI generator in custom reports to create bespoke AP analytics fast.