 In a phrase, we increase your profitability. We are a consulting company that does more than just consult — we instruct your company how to recover overpayments and under deductions on your own. Our service assists you to inspect, in detail, all disbursements for overpayments and under-deductions. We will supply easy-to-use exception reports and forms, plus the training necessary for your staff to make your own recoveries. You keep 100% of all recoveries.
Our hard look at cash disbursements also helps you assess and validate your own internal controls relating to:
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Cash disbursements
– Inventory
– Supplies
– Services
– Other expenses
– Capitalized costs
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Purchasing
Discounts and allowances
Returns
Freight
Sales Tax |
We will assist you in identifying errors and helping you to recover lost dollars resulting from over-payment and under deduction transactions. Overall, we work with you to help you achieve your financial goals in this arena, listening openly to alternative recovery ideas that may help your company specifically, and follow through fully on our commitments to you.
We accomplish our mission by:
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Preparing custom exception reports — from your data — that analyze all payments made to vendors. These reports analyze all data from any department that interacts with Accounts Payable. |
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Instructing key personnel on your staff how to: |
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Use our custom exception reports to identify potential overpayments |
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Use key auditing techniques to isolate overpayments |
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Make actual recoveries supplying sample forms and sample written communications to vendors |
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Identify areas and processes that may be candidates for overpayments |
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Providing you with an enhanced, more efficient, profit-monitoring system that will continue to ensure your profit-effectiveness over the years. |
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