Duplicate Payment Detector 1.99


Free
7.11 MB
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Publisher Description



Duplicate Payment Detector is a free software application from the Other subcategory, part of the Business category. The app is currently available in English and it was last updated on 2010-05-31. The program can be installed on Windows.

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.

Duplicate Payment Detector (version 1.99) has a file size of 7.11 MB and is available for download from our website. Just click the green Download button above to start. Until now the program was downloaded 252 times. We already checked that the download link to be safe, however for your own protection we recommend that you scan the downloaded software with your antivirus.

Program Details



General

 
Publisher ez-r-stats-llc
Released Date 2010-05-31
Languages English

Category

 
Category Business
Subcategory Other

System requirements

 
Operating systems windows

Download information

 
File size 7.11 MB
Total downloads 252

Pricing

 
License model Free
Price N/A

Version History



Here you can find the changelog of Duplicate Payment Detector since it was posted on our website on 2010-06-30. The latest version is 1.99 and it was updated on soft112.com on 2017-06-23. See below the changes in each version:

version 1.99

posted on 2010-05-31

Major version upgrade

version 1.2

posted on 2007-02-03

Major version upgrade with Internet ability






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Release Date: 2010-05-31
Publisher: ez-r-stats-llc
Operating System: windows