AP Recovery
Recover duplicate payments, overpayments, and missed credits across Accounts Payable.
What we recover
We analyze AP (Accounts Payable) data, vendor statements, and ERP (Enterprise Resource Planning) exports to find recoverable cash without adding work to your team.
- Duplicate invoices and payments
- Overpayments and short pays
- Unapplied cash and credits
- Vendor statement mismatches
- Pricing errors vs contracts
- Tax and freight misclassifications
Example findings
These examples illustrate common recovery opportunities. Results vary by data quality and vendor cooperation.
Example finding: duplicate invoice numbers across ERP exports and vendor portals
Example finding: unapplied credits sitting on vendor statements
Example finding: pricing mismatches vs contract rate cards
FAQs
Ready to scope your recovery?
We provide a clear estimate and a prioritized recovery plan.
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