We provide a comprehensive review of your P2P (Procure to Pay) process with minimal disruption to your daily activities.
Our audits are performed offsite with no interruption to your daily workflow, personnel or workspace. There is no need for us to visit you unless you require.
Our team of experienced auditors are able to deal with vendors based anywhere in the world.
You will receive a comprehensive report at the end of the audit, detailing the source of errors and the best practice to avoid these errors.
You can follow the progress of your audit on our secure portal, showing the progress in real time.
Not at all. After the secure data transfer is completed, your IT team will not need to do anything further.
We will provide you with data extract instructions for your AP system. Once you extract the data, we offer multiple secure data transfer options that you can follow, or if you already have a preferred method, we can work with it.
We are flexible and can import data in any format.
As long as we have the data, we can provide you with any reports that you'd like.
We recommend an audit each 3 years, however some of our clients have requested annual audits.
That will not present a problem.
We work on a no win no fee basis. In the unlikely event that we do not recover anything, there will be no charge to you.