Any procurement transaction offers opportunities for payment errors, irrespective of the sophistication of the Accounts Payable (AP) software system. These errors elude even the best control systems and can create meaningful 'lost' profits.
We provide a payment analysis service (from discovery to recovery) by using our state of the art proprietary solution. With sophisticated data mining and analysis we can cost effectively review 100% of your transactions and identify potential errors. We will then gather supporting documents and correspondence to identify and confirm these errors with your suppliers.
- Overpayments
- Duplicate payments
- Erroneous payments
