Using a multi-faceted approach to maximize payment recoveries, ACC’s team of expert procurement professionals consults to identify and correct…
Contract pricing that has not been implemented or honored
Double-billed / duplicate invoice payments
Pricing that may have reverted to a previously invoiced amount
Payments to incorrect suppliers
Incorrect amounts entered in the AP system
ACC’s process goes to work for your business to:
• Retrieve overpayments
• Classify suppliers who may have concealed overpayment
• Identify where new agreed-upon pricing has not been implemented
Examples of ACC’s Expense Category Expertise
Use data to spot sourcing opportunities and correct maverick spending
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Identify missed savings opportunities
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Sign documents awaiting signature
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View vendor contract expiration
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Monitor compliance and pricing accuracy
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Full visibility and benchmarking of savings
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Summary of saving by location and month
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Identifies vendor overcharges and trends
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Transparency of value generated by indirect procurement
Approximate number of data rows entered and analyzed for one ACC client engagement
0
Ready for a complimentary review of your indirect spend?
Send us a note to start the process (and stop over spending).
[email protected] / 502-759-3404