A thorough review is the only way to ensure you are conducting a comprehensive audit and receiving the greatest possible ROI for the time and fees you invest in an audit.
Our comprehensive audit program examines the following areas:
- Duplicate & Erroneous Payments
- Cash & Trade Discounts
- Open Credits/Paid Credit Memos
- Contract Compliance Issues
- Volume Allowances/Rebates
- Freight Overpayments
- Sales & Use Tax Errors
- Unclaimed Property/Escheatment
- Exchange Rate Errors
- Pricing Errors
- Purchasing Terms & Conditions
- Evaluated Receipts Against Vendor Agreements
- Volume Discount & Rebate Agreements
- Pricing Overcharges
- P-Card Errors
A thorough review of these areas will provide you a true picture of your disbursement process, and result in the maximum benefit.
