Our Recovery Audit Services
Our team of experts are ready to assist you with your profit recovery audit. We are dedicated to maximizing your financial potential and uncovering hidden revenue opportunities. Please see our services below to learn how we can support you in achieving financial goals.
Accounts Payable Audit
Even the most well-managed organizations can lose profits through unnoticed billing errors, duplicate payments, missed credits, or vendor overcharges.
Our Accounts Payable Recovery Audit Service is designed to identify and recover funds while strengthening the integrity of your financial processes. Using a proven detail-oriented approach, we analyze records, vendor invoices, and contract terms to uncover discrepancies and return value directly to your bottom line.
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Duplicate Payment Detection
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Vendor Overcharge Recovery
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Missed Credit Identification
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Contract Compliance Review
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Process Improvement Insights
Merchandising Audit
In retail and merchandising, profit leakage often occurs through overlooked vendor allowances, missed rebates, promotional discrepancies, and invoice errors. These small oversights can quickly add up, reducing margins and impacting your profits.
Our Merchandising Profit Recovery Audit Services are designed to uncover and recover these hidden losses. We conduct a detailed review of supplier agreements, promotions, invoices, and payments to ensure your business receives full value it is entitled to. By combining deep expertise with transparent, client-focused approach, we help strengthen financial accuracy and improve overall profitability.
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Allowance & Rebate Verification
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Promotional Audit
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Invoice & Payment Accuracy
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Compliance & Process Insights​
Contract and Invoice Compliance Audit
Contracts and invoices are the foundation of vendor relationships and financial integrity. Yet, discrepancies often arise - whether through billing errors, unclaimed credits or non-compliance with agreed terms. These issues can quietly erode profits and create unnecessary financial risk.
Our Contract and Invoice Compliance Audit Services are designed to protect your organization by ensuring accuracy, accountability, and compliance at every step. We perform detailed audits of supplier contracts and invoices to uncover discrepancies, recover lost funds, and strengthen financial controls.
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Contract Compliance
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Invoice Accuracy
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Credit & Rebate Validation
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Risk and Control Insights​
Our Process
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Discovery
& Setup
We begin by understanding your unique business needs and setting up secure access to relevant financial data. Our team works closely with you to define objectives, timelines, and areas of focus.
AI - Powered Data
Extraction
Our advanced AI tools extract and analyze large volumes of financial data with precision. This process quickly identifies irregularities, overpayments, and missed opportunities that manual reviews often overlook.
Audit &
Verification
Experienced auditors validate findings to ensure accuracy and compliance. By combining technology with expert review, we provide reliable results that you can trust.
Once recovery opportunities are confirmed, we prepare detailed claims on your behalf. Our team manages the process from documentation through filing, streamlining recovery for your business.
Claims Preparation &
Filing
Approved claims translate into recovered profits returned directly to your bottom line. We deliver transparent reporting, so you know exactly what was found and recovered.
Recovery &
Results
Beyond recovery, we provide recommendations and insights to strengthen your processes and reduce future overpayments. Our goal is to deliver lasting value, not just one-time savings.
Ongoing Support
& Insights