Primary Audits

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Our firm knows no two companies are alike in their goals and strategies when it comes to AP review.  Therefore, we believe in keeping the client 100% involved in our initial design plan.  Whether it be maintaining extra sensitivity with specific suppliers, or keeping a team member in the loop, we’re ready to listen to your specific needs.   

Our contingency-based Primary Reviews are a great way to take a first look into your AP system.  You can expect to gain insight into the most common errors your team faces, while recovering finances throughout.  You’ll do so under our no risk design, with zero set fees involved.   

If interested, our 4-tiered approach is one of the most comprehensive accessible.  Our team generates over a dozen unique duplicate reports, then goes A-Z through your multi-year invoice history with both computer and personal analysis.  Possible items to be flagged include:

• Duplicate payments
• Duplicate billings
• Currency Issues
• Sales tax error
• International taxes (including VAT and GST) 
• Unapplied deposits
• Pricing Issues
• Wrong Vendors Paid
• Credits on account 
• Discount terms
• + More