• Payments to the wrong supplier

• Overpayments and duplicate payments

• Payments in the wrong currency

• Missed discounts, allowances and rebates

• Contract pricing errors and oversights

• Unprocessed credits and returned goods

• VAT and regulatory processing errors

• Altered Invoice Numbers and Dates

• Overwrite existing duplicate check

• Payments of same invoice from two different systems/divisions

• Credit notes paid as invoices.

Contact us for more information about our accounts payable audit services.