You receive feedback, insights, actionable steps, and reporting throughout your audit – all to help you achieve optimal performance.
Our reporting package can be crafted to include any specific information important to you – year of error, claim type, department, etc.
We conduct weekly update meetings with you throughout the course of the audit to present new claims and discuss audit matters and/or answer any questions. Interim reports are available as requested.
Audit Management Report
Presented at the close of the audit, this report includes an audit summary with an analysis of the most prominent claims and/or error categories, and provides process improvement recommendations and root cause analysis, which if implemented, can result in a more efficient P2P process.
Our Value-Added Reports highlight anomalies in your masterfile that could potentially lead to overpayments. We also provide analyses that summarize spend and transaction activity with your suppliers.
Client Services System
Every client is given access to our Client Services System (CSS). Access is username and password protected. As a further security measure, all data moving between the client and the server is encrypted. This interactive tool allows you to monitor your audit activity and access reporting tools on a 24/7 basis. Features include:
- Audit results
- Claim status
- Supporting documentation
- Claim approval
- Email access to Audit Manager
- Prior audit results
- Ad-hoc reporting
- Executive dashboard
- Value-Added Reports
All CSS reporting is exportable to Excel.