Products

Our review provides complete transactional assurance. We use a balance of bespoke, cutting-edge data mining tools alongside industry leading professionals specifically trained to our exemplary standards to recover monies across a range of areas.

Accounts payable inaccuracies inevitably occur due to a variety of reasons. These include human error, system changes, staff turnover or even just sheer volume of invoices being processed. We provide a no risk, end-to-end recovery audit solution that delivers maximum recoveries and minimum disruption.

This analyses areas of supplier non-compliance within contractual terms as well as identifying errors and recovering any owed revenue. The review also provides you with greater clarity on contract management and reduces future contract risks and liabilities.

This review covers your full Accounts Payable spend in conjunction with your supplier master file. It provides priceless intelligence and recommendations on spend analysis, fraud analysis and data cleansing allowing you to improve processes to become leaner, smarter and less exposed to fraud.

Our unique Supplier Claim Analysis service investigates claims for you and ensures you are minimising risk of erroneously paying for invalid claims. It also improves supplier relationships by ensuring timely repayment of any money owed to suppliers. We provide a unique audit of your client data to ensure all supplier claims have undergone a thorough investigation within an agreed timeframe.

Our Contracts Database is an online software solution which offers clients a single source location to house all contractual agreements and provides top level details of the contract’s contents. Fully tailorable to your requirements, our database links to your transactional databases to calculate contractual monetary agreements for you, reducing the risk of error and improving operational effectiveness.

This review provides greater clarity around concessionary charges, identifies any issues with your current concession contract handling methodology and ensures payments are matched to contractual terms. It also identifies and recovers any missing funds and under claimed monies from activity across all stores.

We have devised a unique "deep dive" audit service to ensure your business is performing within the boundaries of the GSCOP Code, minimising risk of investigation and staying at the forefront of the industry.