What Is A Recovery?
Our Recovery Audit Solution is a disbursement review service that recovers hard cash from historical transactions. Disbursement audits are common in large companies and organizations yet it is still absent in small and medium size companies.
Our staff is devoted to working autonomously so your staff will not be bothered with headaches normally associated with an audit.
Accounts Payable organizations process hundreds of thousands of invoices annually, most without error.
Unfortunately, supplier billing practices, incomplete or inaccurate invoices, and shortcomings in ERP detection
tools contribute to duplicate payments, overpayments, and other errors.
While the number of occurrences is small on a percentage basis, the aggregate loss can be significant.
Through an automated proprietary analysis system, a Supplier Payment Review also identifies and recovers
overpayments, unused credits and rebates owed to your company.
Professionalism & Respect
First & foremost, we guarantee your Audit Recovery will be performed with the highest degree of professionalism
and respect in every communication with you and your vendors.
Comprehensive Analysis
Using our technology, we can analyze an unlimited number of systems or invoices/transactions, from any system.
Duplicate payments and payment errors can be detected across systems including invoice-to-invoice, invoice-to-pcard,
invoice-to-T&E, and pcard-to-pcard.
Contingency Fee
We are paid a percentage of the money recovered for your company. If we recover nothing, we get paid nothing. This
provides you with a risk-free approach and guaranteed ROI.
Audit Reports & Metrics
We summarize findings in a series of reports and metrics, including a root cause analysis report.
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