Vendors will hold onto your old credits and overpayments…
Our Vendor Credit Audit ensures that all unrecognised credits and cash balances due to your business are verified and claimed, leading to an instant improvement to your net profit and cash position.
We review vendor accounts and transactions in a deep and unique way, leading to exceptional results from this audit segment. Our contact programme is incredibly thorough meaning that this audit can account for 50% + of total audit recoveries.
Our total focus is on building excellent working relationships with your vendors. As well as acting as ambassadors for our Clients, this approach also maximises the information flow to our audit team.
All claims, with full audit trail, are viewable 24/7 on our online Claims Portal. As all claims are pre-authorised and available on our Portal, ongoing Client time to support our Vendor Credit Audit is minimal, perhaps 1 or 2 hours per week maximum. The return on this time investment is very significant.
Caatalyst Vendor Credit Audit