Explaining to your CFO why the company has paid the same vendor twice is never a good feeling. Duplicate payments are not only embarrassing but also costly, time-consuming, and, unfortunately, all too common in finance teams across various industries.
What is troubling is that many of these duplicate payments are avoidable. Yet finance teams continue struggling to identify duplicates, sometimes discovering them days, weeks, or even months after they’ve been paid. This leads to confusion with vendors, audit inquiries, and the hassle of recovery.
Why do duplicate payments occur so frequently, and how can you prevent them?
Why duplicate payments keep slipping through
If a duplicate payment has ever escaped your notice, we’re here to tell you that it’s not your fault. Even the most efficient finance teams face these challenges. Systems designed solely for payment processing lack mechanisms to prevent duplicates. Other forms of traditional automation may catch some of them, but vendors insistent upon payment and determined fraudsters will work hard to find ways to exploit your processes.
The real problem is the way invoices flow through your system. Let’s walk through it:
An invoice arrives in your company’s email inbox, and around the same time, a paper copy shows up in the mail. One might be a reminder, the other a revised version—but both appear valid. Without a clear process to reconcile them, there is a risk of both being paid.
What if the emailed invoice is missing a PO number? The system can’t find a match, so it flags the issue. However, payment deadlines are tight, and the reviewer is moving quickly. They don’t notice that the paper copy of the invoice has already been processed.
By the time someone realizes they’re duplicates, the payment’s already been sent out.
The usual fixes (and why they only go so far)
Many AP teams use a mix of approaches to cover these kinds of gaps. They include tightening vendor management processes, conducting regular audits to catch errors, using e-invoicing tools for standardization, and enforcing 3-way matching between POs, receipts, and invoices.
While these methods are helpful, they are time-consuming, which adds pressure on you and your team when invoice volume increases or you're understaffed. When that happens, you might not be able to catch every duplicate before a payment has been made.
How AppZen eliminates duplicate damage
AppZen’s AI identifies and deescalates duplicate issues with Autonomous AP, its tools, and its features, before they become severe and costly.
It reviews every invoice as soon as it enters the system, whether through your AP email inbox, a vendor portal, or a mailed hard copy scanned by your team. There’s no need for you or your suppliers to change your current processes.
It analyzes the complete data set, including invoice numbers, dates, amounts, line items, vendor history, and metadata. It verifies invoices with past payments across all systems.
It flags any potential duplicates or suspicious items. Our Smart Invoice Approval Workflows feature even automates routing, navigating sophisticated approval hierarchies by automatically detecting cost centers and requestors, so invoices always reach the right approver.
It can even communicate with stakeholders, pulling in all relevant data and drafting an email to the vendor that the invoice has already been paid. With AppZen Inbox, you never have to leave your AP email inbox.
This process occurs automatically and in real time, eliminating the need for second-guessing.
“It was astonishing how much savings we had from detecting duplicate receipts. Within one year of using AppZen, they detected close to $100K in duplicates from reports.”
Head of finance at a global medtech pioneer
It’s about more than just duplicates
Each duplicate that is caught pre-payment is worth more than the money saved. You avoid uncomfortable conversations with suppliers, asking why they received a payment twice. You reduce the time spent on cleanup work and repeatedly fix the same mistakes. And you build a cleaner, faster, more reliable AP process overall. AppZen helps you protect more of what matters: business relationships, team focus, and forward momentum.
Establishing a more intelligent finance function that can scale without adding complexity or risk is AppZen’s strength. Autonomous AP improves compliance, automates 3-way matching, and keeps your workflows running smoothly, regardless of volume. You can move your business forward efficiently and intelligently without constantly looking back over your shoulder.
For CFOs insisting on improved control, more insight, and fewer surprises, AppZen delivers.
Curious to learn how AP teams at the world’s leading companies are doing more with less? Contact us for a demo and see for yourself how Autonomous AP can help you stay ahead of what’s next.
