← All roles For Controllers · AFP 2026
A clean close starts with clean payables.
Duplicate invoices, out-of-pattern amounts and unverified vendors create rework at close and findings at audit. Aptosi screens every payable as it arrives.
- Mandalay Bay Convention Center
- Las Vegas, NV
- Nov 8–10
- In 9 days
01
Vendor master integrity
New vendors and changed details are flagged for verification before they reach your ERP.
02
Out-of-pattern amounts
Each invoice is compared with that vendor’s history, so anomalies surface before approval, not after.
03
Evidence on every item
Every verdict comes with its reasons, ready for review and audit.
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Free tools for Controller
Size the problem in minutes. No account required.
AP Risk Assessment Six questions about your payables controls, a benchmarked risk score and next steps. Open →Invoice Check Drop in an invoice and check how it was built and whether the numbers add up. Runs in your browser. Open →AP Fraud ROI Calculator Estimate annual fraud exposure and review hours saved from your invoice volume. Open →
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