Get Auditor's Guide To Duplicate Payments - Ez-r Stats

This guide provides clear instructions for users on how to accurately complete the Auditor's Guide To Duplicate Payments - EZ-R Stats online. By following the outlined steps, users can effectively identify duplicate payments and streamline their auditing processes.

Follow the steps to fill out the form correctly.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by reviewing the sections of the form, which include a methodology section for duplicate invoice analysis. Ensure you understand the key elements required such as vendor number, invoice number, invoice amount, and invoice date.
3. Next, collect all necessary data. This should include detailed vendor master file data and paid invoice data. Be sure to gather complete and accurate information as it will be essential for successful analysis.
4. Perform the initial analysis by entering your data into the provided fields. This includes validating the data to ensure it is correct, focusing on key invoice elements for precise matching.
5. Conduct a detailed review of suspect invoices identified in the previous step. Utilize the 'fuzzy' and 'exact' match logic to analyze vendor entries and invoices to ensure diligence.
6. After reviewing, select the tests you wish to perform on the data. Tests range from exact matches to more complex fuzzy logic matches based on criteria you set.
7. Finally, once all tests are conducted, output the results as needed. You can save changes, download, print, or share your findings based on your auditing requirements.

Start completing your Auditor's Guide To Duplicate Payments - EZ-R Stats online today for a cleaner audit process!