Automated duplicate payment prevention and detection will improve financial controls and raise the profile of Accounts Payable within the organisation. Daily duplicate identification reports will ensure vendor invoices at risk of being paid in error are highlighted prior to payment.

Our Historical Recovery analyses procure to pay data to recover duplicate payments, missed input VAT and utility billing errors. Our proposition is straight forward; we work on a contingency fee basis, therefore if we do not recover any errors, there is no fee associated with our service.