Our way of working ensures that you gain maximum benefit with minimum disturbance

Through advanced data mining and auditing techniques we offer a no-risk 100% review of past disbursement transactions with no testing or sampling. Our methodology identifies previously unknown errors and allows us to recover lost profits at no cost and no risk.

We start by undertaking an electronic review of all your payments to suppliers over several years, using Pathfinder our proprietary leading edge software. This software has been developed by us and uses “fuzzy logic” and “smartmatching” techniques to identify potential payment errors.

This is followed by a detailed manual examination and thorough investigation of your organisation's Purchase to Pay systems and procedures. We recognise a positive supplier relationship is critical and will communicate with all suppliers professionally. Contact us for more information about our accounts payable audit services.