Accounts Payable Audit

We use industry leading specialist audit software to run dozens of reports analysing any possible combination of ways in which invoices can be duplicated and paid twice or more within your accounts payable data.

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We analyse VAT postings for potential full or partially missed VAT claims and we obtain supplier statements looking for unclaimed aged credits, unapplied cash items or missed rebates.

Once we have identified any potential payment errors, the client approval and recovery process is the same as a property audit.

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Audit areas include:

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• Duplicate payments

• Fuzzy duplicates

• VAT not recovered

• Foreign VAT errors

• Statement credits

• Rebates