higher profits by deeper searches
the knowledge of our Global Analyzer Intelligence team
Because of the growing request in the market we have added a Global Analyzer Intelligence team to our Accounts Payable (AP) services. This team of specialists, in discovering hidden profits, has the international experience to guarantee the highest ROI enterprises are looking for. Besides receiving the highest possible revenue and new insights you will be able to follow the stream of information and insights on every (mobile) device.
With this service clients experienced the shortest time between an AP audit analysis and cash flow, a quality service and the guarantee of the lowest AP audit fee in the market. For additional information we are glad to meet with you. Discover your options by contacting us at +31 (0) 20 716 3111.
The Analyzer analyses over 60 disorders in Accounts Payable (AP) data. In addition to the regular double invoiced products and services and double paid invoices, the Analyzer recovers profits for you in:
Unknown credit amounts - Unknown credit invoices - Bonuses - Payment Discounts - Subscriptions - Investments - Currency differences - Complex settlements - Currency Bookings - Declarations - Checks- Incorrect Invoices - Copies - Reminders - Injunctions - Purchase credits
Optional: Invoice / contract compliance
Payment Discounts - Bank versus SEPA payment - Partial Payments - Double payments - Manual and automatic payments - Payment differences between banking system and administration - Overlap G-bank account and business bank account - Credit Invoice payments - Ghost Invoice payments - Credit card payments versus declarations - Currency Payments - Priority Payments - Prepayments
Tax calculations - Domestic VAT - International tax - Tax bookings - Interpretation Difference - VAT rate changes - Reverse charge mechanism
Phantom Invoice bookings - Bankruptcy Fraud - Bank account verification - Integrity of the vendors - Unwanted payment clearings by suppliers
Paper and Electronic Invoices - Double Bookings - Suppliers Master Data Entry - Supplier Information Management - Invoice Scanning - Master Data Pollution - Adjustments of Invoice Bookings - Memorial Bookings - One-Time Vendors - Payment Discount on Credit Notes - System Settings - Bonus Invoices - Invoice Approval - Purchase Orders (PO) - Data Crossover Analysis between Files of Different Subsidiaries, Locations (Countries) and Departments.