Our recovery audit services identify incorrect charges, commercial terms not being adhered to, payment errors and credit balances on account and recovers money back from suppliers.

We analyse all your costs to recover overspend

Contract Compliance Audits
  • Comprehensive Analysis of contracts and invoices
  • Recover Monies Owed from historic transactions
  • Any category, errors are not exclusive to a single supply type
Payment Audits
  • Identifying errors that pass through your accounts system’s stringent checks
  • Transposition of digits
  • Tax & Currency discrepancies
Aged Balances
  • Credit balances sitting on supplier suspense accounts
  • Email ALL suppliers requesting up-to-date statements
  • Manual review of all responses
  • Recover credits over 60-days old

Why use our end-to-end Accounts Payable audit?

 

  • Minimal setup and management time requirement

 

  • No risk model - we only charge a percentage of the funds we recover for you

 

  • Learn how to prevent future cash leakage

 

  • End to End management of our process with full reporting

How we recover your lost profits

Typically, how much money do we recover?

Average recovery £

We analyse all your costs to recover overspend

Get in touch

0844 683 8281

Send us a message

4 + 15 =