Our off-site recovery audit is unobtrusive and delivers a high degree of recoveries with no interruption to your workflow.
Our prevention service ensures that incorrect payments are identified and removed before the payments are processed.
Our custom-made analytics platform enables you to look at your vendor and payment data in ways never seen before.
Accounts Payable departments at large and growing organizations are busier than ever.
Accidental omissions in the Accounts Payable process can cause companies to lose millions every year.
We are experts in finding errors in your financial data and are quick to recover the funds. The net recoveries immediately increase your bottom line.
Our off-site audit process is designed to deliver maximum results with minimal interruption to your personnel and your resources.
Our experienced auditors use our proprietary developed State-of-the-art Platform to analyze your financial records, identify errors and recover incorrect payments.
Using our secure online portal you are able to monitor our progress in real time and are able to generate reports within our secure online portal.
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Our technology uses advanced machine learning and pattern recognition to identify even the most difficult errors.
Novus Analytics is first and foremost an analytics company
Our prevention service ensures that errors are identified and removed before the payments are processed.
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Our custom-made analytics platform enables you to look at your vendor and payment data in ways never seen before.
Learn MoreOur Process Runs without Any Disruption to Your Workflow
Our process is custom-made and easily fits within your workflow. We work in the background with no interruption to your day to day activities.
Our sophisticated software is able to uncover the most difficult errors in your accounts payable records, ensuring that no funds are left unrecovered.
Our discoveries are confirmed by the vendor, fully-supported by documentation and available on our live audit portal.
Our online portal enables you to monitor the progress of the audit in real time and generate comprehensive spend and supplier reports.
Throughout the audit you are able to receive continuous feedback to ensure that you are aware of them and you can easily address the most common issues.
At the end of the audit we will present a comprehensive report that will identify the root cause of the errors in your accounts payable process. This will assist you in minimizing the company’s exposure in the future.
Our pricing is tailored to your needs and we are flexible to suit your needs
You only pay for valid recoveries.
Full reporting at the end of the process to help you improve your process.
No Win No Fee
Fully customizable to your needs
Full reporting at the end of the process to help you improve your process.
No Win No Fee
Continuous ongoing protection
Real time reporting on ongoing basis while the service is active
Errors are stopped before payments are made.
Globally incubate standards compliant channels before scalable benefits
Contact us to discuss your needs and we can explore how we can work together to ensure that you get the highest quality of service.