Contract auditing and cost recovery services

Using a a multi-faceted approach to maximize payment recoveries

  • Contract pricing which has not been implemented / honored

  • Double billed goods and services

  • Duplicate payments

  • Pricing that may have reverted to a previous bill amount

  • Payments being made to an incorrect supplier

  • Incorrect amounts entered in the AP system

We go to work or corporations and government entities to retrieve over payments, classify suppliers who may have concealed overpayments, and identify where new agreed upon pricing may not have been implemented.


Examples of ACC’s Expense Category Expertise

EBITDA Improvement through…

Leveraged national agreements, skilled contract negotiators, subject matter experts and market comparisons

Monthly Savings Audits

Proprietary ACC audits ensure contract compliance, improve forecasting and measure savings as they affect your bottom line.

Track Maverick Spending

Highlights missed savings opportunities and keeps stakeholders accountable as good stewards of company funds

Performance Based Fee Model

We are paid on actual, audited savings; if we do not reduce your expenses, there are no fees for our work in that expense area.

Use data to spot sourcing opportunities and correct maverick spending

  • Identify missed savings opportunities
  • Sign documents awaiting signature
  • View vendor contract expiration
  • Monitor compliance and pricing accuracy
  • Full visibility and benchmarking of savings
  • Summary of saving by location and month
  • Identifies vendor overcharges and trends
  • Transparency of value generated by indirect procurement
Alliance Cost Containment Savings Portal Screenshot Overview

Approximate number of data rows entered and analyzed for one ACC client engagement


Ready for a complimentary review of your indirect spend?

Send us a note to start the process (and stop over spending).    /   502-759-3404

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