Our automated duplicate payment prevention and detection system improves financial controls and enhances the profile of your Accounts Payable department. Daily duplicate identification reports ensure vendor invoices at risk of being paid in error are highlighted before payment.
Service Group: Procure to Pay Analysis & Recovery
Historical Recovery
Intellection’s Historical Recovery service analyses procure-to-pay data to recover duplicate payments, missed input VAT, and utility billing errors. Our proposition is straightforward: we work on a contingency fee basis, so if we don’t recover any errors, there is no fee associated with our service.