We identify the vendors requiring special attention, then perform a detailed analysis, using complex multi-variable field matching to uncover duplicate or excessive payments and missing allowances and discounts. With this information, we reconcile suppliers statement data to identify and recapture hidden cash and credits that you are owed. For example, only a small minority of vendors take advantage of all of their cash discounts. This program is performed on a success fee basis – a percentage of the amount credited or repaid.
Our process does not require any support from your staff except for the required data. Supplier contacts are kept professional, friendly, and collaborative. The process is easy.
Contact us to learn more about how this Carixa module can function independently or as part of a total Accounts Receivable software system.