Statement Audit

  • Missed Credits
  • Hidden Overpayments
  • Unallocated Cash
  • Rebates

An important part of our audit process is a vendor statement review, and this is proven to lead to significant recoveries.

Working with you to select the vendors for contact, our team will communicate with your vendors in order to obtain a current statement of account. Communication is handled with professionalism and respect to strengthen vendor relationships.

Statements are reviewed to identify hidden overpayments, unallocated cash and missed credits. All recoveries are validated, documented and recovered by the Zennor team.

How do we do it?

We utilize best-in-class technology and people

COMMUNICATION

Working with you we select vendors for contact. We talk to vendors as you would using telephone and email, and are transparent about the nature of our project. Our aim is to improve supplier relationships during the process.

REDUCING FUTURE RISKS

Recovering lost money is important. However, it could be argued that reducing the future risk of losses is even more so. By learning from audit results is it possible to highlight the areas of future risks and improve controls to reduce or eliminate them altogether.

REVIEW

Vendor statements are reviewed by our experienced team and all anomalies are investigated, approved and documented with your vendor. We have built propriety technology to manage this process centrally.

RESULTS

A Recovery Audit by Zennor can improve your bottom line. We deliver cash through the identification of revenue leakage which our team of experts identify, recover and collect on your behalf.

Let’s Work Together

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