5-Step Audit Process 1. Discovery – We sit down with your staff to get an understanding of your process and transaction flow.
2. Data Mining – With our custom software, our staff reviews your accounts payable transactions.
3. Action Plan – Create a customized approach for each account to engage the vendors over charging your company. This approach takes into account your corporate culture and any specific special requirements.
4. Claims – To prevent surprises, our process reports verifies the overbilling with documentation.