Accounts Payable Recovery

Identify and recover overpayments across your P2P processes — accurately and with minimal disruption.
We identify and recover money you’ve overpaid to suppliers — accurately and with no disruption to your business-as-usual activities.

Why It Matters

High transaction volumes and complex supplier arrangements mean errors are common, even in well controlled environments.

Typical issues include:

  • Duplicate or incorrect supplier payments
  • Missed early payment or volume discounts
  • Overcharges across indirect spend
  • Unclaimed or misapplied credits
  • Contract or invoice term non compliance

What We Do

We analyse your AP data and supplier statements using AI assisted routines to identify anomalies quickly, then validate each finding through detailed review.

Our audit encompasses invoicing, payments, credits and VAT accounting.

Intelligent Analysis

AI-assisted review of payments, invoices and supplier data to identify anomalies and potential recoveries.

End-to-End AP Review

Our audits cover invoicing, payments, credits and VAT accounting to identify recovery opportunities.

Glass marbles rolling along a curved track

How It Works

A structured no-disruption approach:

  1. Define scope and data requirements
  2. Analyse transactions using intelligent routines
  3. Validate findings against contracts and evidence
  4. Manage supplier engagement
  5. Recover value and provide insight
Discover How We Work

What You Get

Verified financial recoveries

High confidence audit findings

Clear insight into root causes

Steps to reduce future leakage

Minimal disruption to your AP team

Getting Started

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”Their self-sufficiency and capabilities impressed us across a wide range of business process audits, covering payables, receivables and VAT accounting.

European Treasury Director & Finance ControllerBusiness Supplies