Accounts Payable

Duplicate payments, overpayments, erroneous payments

Sales Tax

Taxability of purchases, use taxes paid, vendor compliance, assessed tax rates.


Rebate programs, payment discount terms, trade discounts


Rate analysis, Inbound Vendor/Supplier shipping Instructions, contract review


Vendor purchase order compliance


Local and long distance phone bill rate analysis, casual call billing, feature and circuit analysis

Typical Client Attributes

Has Annual Gross Revenues above $50 Million

Receives several large-quantity, and/or high-dollar supplier-invoices

Maintains and interacts with a large number of suppliers

Experienced some turnover within its financial staff in recent years

Underwent a merger or acquisition in recent years

Manufactures and/or distributes goods

Conducts business beyond the state in which it resides

Utilizes a legacy accounting system or recently migrated to a new accounting platform

Experienced growth-spurts over a short period of time

Underwent or Undergoing new construction or remodeling of its facilities

Employs discount or pricing programs with its suppliers

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