Financial audit and risk reports

Assess the risk of where your company is financially exposed and create an action plan to improve your policies and processes. Find out more here. 

Audit and Risk Report

An automated A&R report is generated monthly and sent to key management, showing a summary of payment risk for the period. This report comes from a thorough audit trail which is collated from data such as user’s activity, changes to onboarded supplier information, and changes to policies.

CFO's find this a powerful tool to submit for board papers.
VigilantPay also allows you to create a third-party login for your auditor to easily and quickly review your payments over time.

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Testimonials

What our customers say

 

"Great tool to provide peace of mind for supplier payments and payroll"

This is a really good, focused tool that does just what you want it to do without any distractions. The setup, support, and troubleshooting have been fast and excellent.

That it provides peace of mind that I am not making erroneous or fraudulent payments by running numerous checks over our payment details independent of our accounting and banking systems.

resonant consulting

Cameron W

Manager Business Support | Resonant Consulting

The customer service has always been of a very high standard with any issues (not that we've encountered many) resolved efficiently. the configuration and set-up of the various workflows are also really easy to follow.

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Kaleb J

Managing Director | Stafford Engineering

VigilantPay Provides important payment checks that significantly strength our internal control environment. 

Port of Auckland Logo

James Kennedy

Group Financial Controller | Port of Auckland

"VigilantPay - A governance godsend!"

With 3 sites, 17 retail stores, 220 staff, and more than 100 vendors, VigilantPay gives me and our board confidence that our funds are being spent as intended. 

The team understands where the risks of fraud sit and are very easy to deal with.

This system gives visibility of standing data changes as a real-time part of the payment approval cycle for both AP and payroll, allowing me to focus my time where the risk sits. It highlights new vendors and employees or those whose payment details have changed allowing me to question the team and focus on compliance in the process in the correct space, where our risk sits.

Harbour Hospice

Paul Roberts

CFO | Harbour Hospice

Ryman Healthcare Limited wanted to implement an extra layer of protection for its on-line payments. Following an initial presentation by the VigilantPay team and review of their product, the VigilantPay system appeared to meet all Ryman’s requirements. Moreover, VigilantPay is a New Zealand-based company and the VigilantPay team has been very easy to deal with, being both friendly and prompt in their communications. To date, Ryman has been very satisfied by both Vigilance Ltd service and their product VigilantPay.”

Ryman Healthcare

Roger Nuttall

Group Financial Controller | Ryman Healthcare

"Very Useful Product"
 
Keeps good track of historical AP and Bank numbers to make sure payments will be going to the correct party.



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Alex M

Assistant Account | Canopy Healthcare Group

We trust VigilantPay monthly to identify bank account changes, payments to employees, and other anomalies requiring our attention. 

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Andrew Newman

CEO | Frank Risk Management & Insurance

"Does what we need it to do"

Easy to set up and manage Quick response to any queries/issues. VigilantPay identified several incorrect bank accounts that appeared when we changed our ERP systems. 

PBT logo

Tonia Still

GM Finance | PBT Transport

Easy to use and check all bank accounts, different level of approval.

Make Commercial

Dennis X

CFO | Mako Commercial

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