Accounts Payable Recovery Audit
Verifying vendor invoices against contracts to recover overpayments.
Full-population AP invoice verification for finance teams. – find overbilling others miss
FULL APPOPULATION
AP audits that recover real money.
- Overbilling
- Duplicate charges
- Accessorial
- Pricing drift
NO CURE, NO PAY
Risk-Free Engagement
- We work on a contingency basis. No overpayments found = you pay nothing.
- Fees apply only to verified recoveries.
- Aligned incentives. Measurable results.
NO INTEGRATIONS
We only need:
- Invoices
- Contract
- Rate cards
What You Get
- Vendor-level overpayment summary
- Line-item evidence linking invoices to contract terms
- Clear recovery amounts by vendor and category
- Audit-ready documentation for credits or refunds
All findings are evidence-backed and defensible. You decide how and when to pursue recoveries.
How the Engagement Works
Designed to minimize internal effort — no system access, no process change.
- Select one vendor to start
- Share invoices and contract / rate card
- We verify charges against agreed terms
- You receive a recovery-ready report
No ERP access. No disruption to AP operations.
Who This Is For
Finance teams at asset-heavy businesses with high vendor invoice volume, including:
- Logistics & freight
- Manufacturing
- Distribution
- Facilities & services
Ideal for Controllers, Finance Ops, and AP leaders.