Supplier Statement Reviews

Introduction

Over time, a Supplier's record of transactions with you can diverge from your own records which can result in there being a credit balance of which you entirely unaware. As well as meaning you have lost profits, this also causes the Supplier a problem as they have to keep account of money that rightfully belongs to your business.

Our Service

As with our Unclaimed VAT Review, this service is complementary to our Duplicate Payment Review and aims to find the differences between the Supplier's record of transactions and your own. This can bring to light untaken credits, unallocated payments and highlight where invoices are unpaid on your system but considered settled by the Supplier.

Our Fees

All of our services, with the exception of the Property Rates Management service, are provided on contingency basis, we only charge based on what we recovery for your organisation.