One AI Platform to Control P2P Spend

Finance leaders often assume their Procure-to-Pay process is buttoned up. After all, they’ve invested in best-in-class ERP systems, approvals, and automation.

But here’s the uncomfortable truth: It’s not working as well as it should. Invoices are still paid twice. Vendors slip in overcharges. Disputed items get processed. Why?

Because most teams rely on controls that weren’t designed to catch these problems and “automated” audit tools only catch what they’re explicitly told to look for. The biggest P2P risk is flawed controls.

Take Full Control of Your Procure-to-Pay Spend

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Where Controls End, Risk Begins

Traditional systems do a good job executing tasks, but they don’t see context. Most audit tools rely on static rules that can’t adapt to vendor tactics, timing discrepancies, or subtle fraud signals. Here’s what slips through the cracks:
  • Invoices that are duplicates, but not obvious matches
  • Systematic overbilling that looks legitimate
  • Processed payments after cancellations or vendor disputes
  • Lack of visibility in PO terms or payment timing
  • Risky bank account changes or shell entities masquerading as suppliers

And because these issues don’t trigger obvious violations, they go unnoticed until it’s too late.

It’s Time to Rethink P2P Monitoring

Oversight doesn’t just check for violations, it understands them. 

Catch PO and contract risks early

Detect duplicate, non-compliant, or off-contract purchases before approval.

 

Enforce policies automatically

Apply procurement rules across systems, teams, and regions without added overhead.

 

Ensure payment accuracy

Validate bank details, optimize VAT recovery and eliminate unauthorized or erroneous disbursements.

 

Reconcile vendor statements with confidence

Instantly compare vendor claims against internal records to recover missed credits, prevent duplicate payments, and close the loop.

From Manual Checks to Predictive Insight

Oversight helps finance teams move from “we think we’re covered” to “we know we are.”

AI Powered Risk Detection 

Expose hidden fraud, abuse, and vendor risk while eliminating duplicate and erroneous payments.

Vendor and VAT Compliance

Detect duplicate or affiliated vendors, optimize VAT recovery, and ensure adherence to FCPA, OFAC, and ownership rules.
 

Seamless System Integration

Connect your ERP and finance systems in real time to unify data, eliminate redundant audits, and surface strategic insights without disrupting workflows.

Continuous, Real-time Monitoring

OCR-backed invoice validation for seamless compliance with PO policies ensuring every outgoing payment is legitimate.

Maintain a Trusted Vendor Master

Let Oversight monitor your vendor master for duplicates, suspicious changes, and policy violations to help prevent and surface risks before they become liabilities.

Take Control of Your Procure to Pay Spend

“Long-time user of this software. We love that it allows us to audit 100% of our vendor invoices, travel, and ProCard expenses for a variety of scenarios and red flags that we can adjust as our risk tolerances and policies change. This tool to help us find dollars and correct behaviors going forward in a way that directly impact our bottom line.”

  • See What Others Miss – Oversight continuously monitors 100% of P2P transactions.
  • Stop Risk Before It Scales – Catch issues before they impact cash flow or compliance.
  • Protect Against Fraud and Error – Spot anomalies across invoices, purchase orders, and vendor data.

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