VENDOR AUDITS
We employ state of the art tools combined with the experience of handling of large data volumes. We dip into our library of past duplicate payment history of various clients to create and simulate possible scenarios. These scenarios are converted to rules and algorithms. We assist the finance and IT teams to embed these algorithms in the ERP to detect and capture duplicate payments before they are released to the vendor.
We employ teams on site to track payments and help in the detection of possible duplicate or over payments. This rigour helps in early detection of duplicate payments and brings about a reduction of such instances over a period of time
