Specifications include, but are not limited to: Firms or individuals (“Proposers”) to provide Accounts Payable Auditing Software for the Procurement, Contracting & Payment Services Department. • Current forensic auditing of the accounts payable and purchasing transactions during and immediately following each accounts payable cycle. • Base functionality includes numerous auditing routines for, but not limited to, duplicate payments, overpayments, pricing errors, sequential purchases, potential fraud, and other errors. • Realtime detailed reporting of transactions which fall within modifiable auditing parameters. • Easily operated in a secure and protected environment. • West Virginia University will consider software which provides additional services.