Contract Compliance Review
Pinpoint’s experience with complex contract reviews and audits provides assurance that our client’s suppliers are performing as you would expect them to perfom.
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..