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Report SpywareDuplicate Payment Detector 1.99
Duplicate Payment Detector Download

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Downloads:     176
Star Rating: 0 / 0    Rated by: 0 user ( s )   
Developer:      EZ-R Stats, LLC  
License, Price:Freeware, $0.00
Size, OS :       6.78 MB   |   Windows System
Last Updated: June 21, 2010, Monday
Software ID:   38383   |   Use this software ID to contact us
Read user reviews Submit a review Check last version on developer's site

Software Description:

Duplicate Payment Detector - Cash recovery tool - detection of duplicate payments and other transactions
Cash recovery tool - detection of duplicate payments and other transactions. Identify any type of duplicate item such as invoice payments, employee expense reports, duplicate inventory items, fixed assets, etc. Duplicate payments/invoices can arise due to a variety of reasons, one of the most common of those reasons is when duplicate vendors have been setup. Testing for these duplicates is a common audit activity, but can often become complex because of such things as multiple platforms, difficulty of data conversion/extraction, large processing volumes, etc. For these and other reasons, the function is sometimes outsourced. Making the situation even more complicated, there can be instances where employees override system built-in controls. Also, judgment is required in order to identify what constitutes a "duplicate". For example, a transposed invoice number may have been entered once and then the correct invoice number entered a second time. Not all systems will detect such a duplicate payment.
Besides duplicate payments, some payments may be mis-keyed as to amount, e.g. $12,500 instead of $125.00. These types of errors can be often be identified through a review of outliers or by performing the "relative value" test.

100% Clean:

100% Clean Duplicate Payment Detector 1.99 is 100% clean
This download (ConsolidatedSetup.exe) was tested thoroughly and was found 100% clean. Click "Report Spyware" link on the top if you found this software contains any form of malware, including but not limited to: spyware, viruses, trojans and backdoors.

 

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