Profit Recovery, or A/P Audit, is the process of examining historic supplier payments as well as the whole procurement-to-pay cycle to highlight and then recover any duplicate, overpayments or unclaimed financial benefits from an organization’s suppliers.

• Automated data extraction, cleaning, enrichment and categorization
• Analyze and monitor unlimited number of systems or invoices/transactions
• Identify duplicate payments across systems, invoice-to-invoice, invoice-to-p-card, etc
• Identify cross-currency duplicate payments/errors
• Dedicated onsite payment recovery team
• “No win, no fee” pricing model