Accounts Payable Audit & Recovery

Recovering Lost Profits

Our Accounts Payable Audit & Recovery Service examines every Financial aspect of a Client’s procure-to-pay process. We then identify and recover any overpayments or unclaimed financial benefits from the Client’s Suppliers.

Our philosophy is to add value to the Clients we work for and exceed their expectations. We do this through being innovative and proactive in our relationships with both our Clients and their Suppliers. The level of these “lost profits” will vary for every Client, but as all recoveries are made on a contingency no recovery-no fee basis, there is only ever a WIN-WIN scenario!

Our reporting also helps Clients to prevent overpayments in the future by providing targeted recommendations which are then compliance monitored on a regular basis.

Experience

Our team consists of a wide range of experienced individuals from a variety of industries including accounts payable managers, qualified Accountants, Lawyers, Surveyors and other professionals.

We have considerable experience of reviewing and managing Accounts Payable systems and processes across a variety of industries. We use this wealth of experience to customise our sophisticated proprietary software to complement the specific working practices of each Client.