Bespoke Disbursement System

A client in the financial services industry engaged Artesium to perform a recovery audit of its accounts payable system. Having completed this project, Artesium was requested to perform a recovery audit of high volume payments made through a bespoke disbursements system. This required Artesium to: ◾analyse the available information ◾specify the data extract requirements ◾process the data ◾formulate and write bespoke queries ◾devise recovery audit processes ◾perform a recovery audit of the data. This service was delivered with a minimal use of the client’s resources and the result was a net benefit to the client’s bottom line.

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