| Recovery auditing is an excellent way to
identify and collect overpayments that may have inadvertently
been overlooked. 
Recovery auditing also gives you valuable information about your accounts payable system.
Using
our proprietary recovery auditing system, we perform a detailed disbursement review
of all of your accounts payable transactions, identifying those
duplicate payments that may have been paid.
In
addition to an electronic review, we conduct a physical
document review of all of your accounts payable invoices, contracts and
other supporting documentation. This intensive accounts payable disbursements review
allows us to maximize your total returns by identifying
duplicate payments that may be overlooked with a traditional recovery auditing that utilizes an electronic
review alone.
We
provide feedback to help you streamline your accounts payable processes and improve internal controls.
After the recovery auditing engagement, we furnish statistical data on your procure-to-pay
cycle that will give you benchmark information for your
accounts payables operation.
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