Audit your supplier over-payments

An end-to-end methodology

Our expertise is based on a combination of our proprietary technology, which incorporates data mining and artificial intelligence algorithms, and support and guidance from our highly experienced consultants. Every audit is tailored to best match the precise needs of the client’s business.

By examining the data integrity of the fields in accounts entries, our functional algorithms are able to locate each and every irregularity. The findings are then cleaned up to remove false positives, retaining only established irregularities that were previously undetected by the client.

The knowledge of the consultants assigned to the audit then comes into play, investigating each error found and cross-referencing each against the relevant financial documents.

Once the irregularities detected have been ratified by the client using our Exaus® secure client portal, our specialised reimbursement team takes charge of recovering the corresponding amounts from the suppliers.

Our audits are designed to involve your staff as little as possible, from starting the assignment through to reporting the findings. Other than access to the accounts data and the relevant financial documents, our clients’ involvement is limited to ratifying the potential irregularities identified. In addition, our clients always retain control over any steps taken in relation to their suppliers. Our consultants are available at any point, to answer your questions and provide assistance if needed.