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Wholesale Trade
Services
- Transparent Accounts Payable Analysis;
- Enrichment of creditor name and address data;
- Foreign VAT recovery;
- Transparent Accounts Payable Advisory report.
Challenge
- Process evaluation of the past three years via data mining;
- Recover duplicate payments;
- Achieve efficiency in accounts payable process for the next 12 months;
- Identify potential bugs and evaluate new scan software.
Solutions
- Evaluate financial information from past three to five years via an Accounts Payable analysis;
- Survey efficiency improvements via Recovery Auditing;
- Define Key Performance Indicators in accounts payable process.
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Reliable invoice scanning for the payment process;
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Reliable benchmark data for performance;
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Confirmation of coding process for invoices;
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Reliable risk reports on paid invoices, useful for Corporate Governance.
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Total sum recovered
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- € 280.539,79
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Total no. of invoices analyzed
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- 1.052.220 invoices
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ERP system
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Oracle
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