We start by gathering your vendor master and spend data — the foundation of every successful audit. Our secure data intake process ensures your information is handled with ISO 27001-certified controls, giving you complete confidence from day one.

Our technology dives deep into every transaction — line by line — to uncover duplicate payments, missed credits, and other recoverable opportunities. This isn’t a sampling exercise; it’s a 100% review of your data for maximum accuracy.

Using analytics and experience, we identify which vendors are most likely to yield results. This allows us to focus our outreach where it matters most, saving time while increasing recovery potential.

Our audit team contacts vendors directly, confirming statements, validating credits, and securing documentation. Every interaction is handled professionally, protecting your relationships while ensuring accuracy and transparency.

Only verified and documented findings make it to your desk. We ensure each recovery is fully supported, clearly summarized, and easy for your team to process — no noise, just clean results.

At the end of the process, you receive a full audit report detailing recoveries, trends, and process improvement insights. We go beyond the numbers — helping you understand the “why” behind the findings so you can strengthen controls going forward.