(800) 407-4422 info@RecoverFi.com

Accounts Payable Audit

Accounts Payable Audits (APA) help companies identify and recover hidden or lost profits that already exist. The goal of an APA is to identify erroneous overpayments and under-deductions made to your suppliers through an historical and real-time analysis. The process brings large-firm recovery strategies and services to companies of every size.

Discover Our Process
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Duplicate Payments

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Pricing

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Supplier Credits

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Contract Terms

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Payment Terms

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Transportation

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Accruals

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Escheatment

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Rebates

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Real Estate Leases

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Allowances

Our Process

We will conduct a Preliminary Audit meeting with our client to establish and outline a comprehensive project plan complete with each step of the Accounts Payable audit process, recommended approach, scope, deliverables, and timelines.

This preliminary audit plan will include:

We will generate standard reporting based on client-specific directives, providing updates of recovery audit status and key indicators as agreed upon during the initial Preliminary Audit meeting.

Our proprietary web-based Claims Approval System will be utilized throughout the Accounts Payable recovery audit engagement to monitor and track claim production.

Engagement Management Report

At the conclusion of the audit, we will deliver an Engagement Management Report.

This report will include:

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Executive Summary

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Detailed Analysis of Recoveries by Category

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Root Cause Analysis

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Areas Reviewed

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Process Improvement Recommendations

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New Audit Opportunities

Contact Us

16 E. 40th St.
6th Floor
New York, NY 10016

(800) 407-4422

info@recoverfi.com

Get Started Today