Duplicate Vendor Payments
Definition
In vendor payment workflows, manual entry and approval in accounts payable results in overpayments or duplicates, common in high-volume restaurant supply chains.
Key Findings
- Financial Impact: 2-5% of total AP spend in error losses; typical AUD 2,000-10,000/year for mid-size restaurant.
- Frequency: Ongoing with each payment run
- Root Cause: Lack of automated invoice matching and duplicate checks.
Why This Matters
The Pitch: Restaurants in Australia 🇦🇺 lose AUD 5,000+ annually on payment errors. Automation of vendor payment matching eliminates this risk.
Affected Stakeholders
Accounts Payable Clerk, Finance Manager
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
GST Misreporting in Vendor Payments
Late Supplier Payments
BAS/GST Lodgement Penalties from Reconciliation Errors
Employer Tip Retention & Wage Theft Liability
Manual Tip Reconciliation & Payroll Processing Delays
Lack of Tip-Performance Visibility & Incentive Misalignment
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