Regional wholesaler — cutting duplicate payment noise
A six-person AP team in the East Midlands joined a Full Cycle Control cohort after a year of noisy alerts from their accounts payable audit app. They brought anonymised remittance samples and rebuilt their sampling plan around amount twins and bank-detail change windows.
Within one quarter they reduced duplicate investigations that ended “no issue” by an estimated 28%, freeing two afternoons a week for vendor master clean-up. They noted that multi-currency invoices still need a specialist pass outside the course.