A/P Analytics
- Payment to Wrong Supplier
- Duplicate Payments
- Incorrect Currency
- Duplicate Vendors
- Multiple Systems, Locations
We value your privacy
This website uses cookies. By continuing you agree to the terms described in our Privacy policy. Learn More
We use cookies to help you navigate efficiently and perform certain functions. You will find detailed information about all cookies under each consent category below.
The cookies that are categorized as "Necessary" are stored on your browser as they are essential for enabling the basic functionalities of the site. ...
Necessary cookies are required to enable the basic features of this site, such as providing secure log-in or adjusting your consent preferences. These cookies do not store any personally identifiable data.
No cookies to display.
Functional cookies help perform certain functionalities like sharing the content of the website on social media platforms, collecting feedback, and other third-party features.
No cookies to display.
Analytical cookies are used to understand how visitors interact with the website. These cookies help provide information on metrics such as the number of visitors, bounce rate, traffic source, etc.
No cookies to display.
Performance cookies are used to understand and analyze the key performance indexes of the website which helps in delivering a better user experience for the visitors.
No cookies to display.
Advertisement cookies are used to provide visitors with customized advertisements based on the pages you visited previously and to analyze the effectiveness of the ad campaigns.
No cookies to display.
Off-site, on-time and personalised to your business
Using our propriety technology you upload AP transactional data. If full AP transaction data can’t be provided due to IT constraints, we can determine a target vendor population based on a simple Excel listing of vendor information and total spend.
Our team of experts and technology analyse the data to identify errors and overpayments. Your team will have the opportunity to review the proposed vendor population for the audit & make adjustments.
We contact the agreed vendor base as you would, using telephone and email, and we are transparent about the nature of our project. All communication is recorded within our web based solution.
Vendor statements and transactional data are reviewed by our experienced team and all anomalies are investigated, approved and documented with vendors.
All claims presented will have been verified as open and available by the vendor. Audit trail provided will allow for an immediate correcting entry in your system (or the initiation of a refund if necessary).
At the conclusion of the audit, we provide you with a summary of the audit results along with recommendations for process improvement.