Our experience is that up to 50% of all post-audit claims and deductions are excessive or wrong due to duplicate deductions, misinterpretation of policies, trade promotions, or terms, and overzealous contingency-paid AP auditors using non-applicable deals.
Actionable Post-Audit best practices and policies are available on our Insights Blog, including Post-Audit Policy Guidelines that you can put to work for you.
We offer professional, full-service Post-Audit Claims Management and Audit Collection Recovery services, using state-of-the-art matching, reconciliation, and accounts receivable auditing software.
Fees are structured to make us partners in the outcome, creating a guarantee of recovery of monies or no charge. Our deduction and post-audit claims solutions can focus on a specific category of claim or deduction, key retailers, or as a general solution to this vexing issue.
Please feel free to contact us if you need more information or guidance on post audits, deduction management, or other services.
Contact us to learn more about how this service can function independently or as part of an integrated accounts receivable solution.