Retail & Commercial
In a high volume business with thousands of items continually being ordered, a small margin of error can easily add up to millions of dollars of lost profits. By conducting a thorough examination of all invoices focusing on price, shipping, and processing ensures a competitive advantage for your company. Our customized recovery audit takes an in depth look at the complex connection between merchandisers, buyers, and vendors, to identify and recover the most for your business.
Disbursement Review: A full review of your accounts payable system to identify and resolve any lost profits.
Contract Compliance: A comprehensive analysis of contracted prices negotiated with vendors versus actual prices paid.
Freight Audit: Shipping is a complex and expensive part of business with multiple variables that are always changing. Overpayments and missed refunds do occur and can be recovered.
Allowances
Duplicate Payments
Pricing Differences
Rebate Agreements
Discounts
Returns
Incorrect Payments
Sales & Use and Excise Tax
Freight
Escheatment Avoidance
Deposits Errors
Payment Errors
