Research has shown that up to .1% of all invoices are paid in error. We can track down those undue payments and outstanding balances for you.
An Analysis on all active vendors. We look for the non-booked items (i.e. overpayments without invoice) and get it recovered.
Transparent provides secure access to a convenient online Client Portal, which can be used to monitor the Accounts Payable Analysis.
The frequently asked questions (FAQs) provided, highlight topics and questions that are often asked..