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.
Our Retail effort has a global focus and is supported by our vast experience of working with multiple retailers across a range of sectors. We work with a raft of organizations, including multinationals, UK organizations and privately-owned businesses to tackle the efficiency and control challenges they face.
Working to the highest level of data security, and understanding the sensitivities of the market, we have experience in providing a range of services. These include Accounts Payable Audits to provide cash return and ongoing efficiencies, Concessions Reviews to recover unpaid and underpaid concession revenues and Data Integrity Reviews to assist in combating fraud and many more.
Whatever the size or need, we have a range of products that can help.
Contract Compliance Review
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 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.