Our recovery audit advisory includes a supplier help desk, legislation compliance, data integrity, process excellence, and business analytics, complementing your business and profit maximisation. Our team of experienced recovery audit consultants have assisted many prestigious organisations in improving their processes and recovering millions. As a full-service recovery audit advisory firm, we help our clients maximise cash recovery through our audit expertise.
Retailers face a growing challenge with Supplier Claims, often complex and time-consuming to resolve. Our proposed solution streamlines the process, aligning with best practices, especially where compliance is mandatory (for example: Groceries Supply Code of Practice – UK).
Claims logged into Alliance™ for client visibility
Audit Partnership reviews claims, validates, and seeks additional information
Recommendations provided to the client, including authorisation for cancellations/repayments
Feedback to the supplier, raising repayments where necessary, ensuring resolution
Establish service level agreements for prompt responses and reporting
Centralised database for real-time tracking and documentation
Provide regular insights into the status, progress, and performance against SLA’s
Based on analysis, suggest improvements to reduce future claims
In the complex world of grocery retail, maintaining compliance with regulations like the Groceries Supply Code of Practice (GSCOP – UK) and Canadian Groceries Code of Conduct (CGCOC – Canada) is a critical challenge. With over three decades of collaboration with commercial teams, we understand the intricate landscape. Our specialised “deep dive” audit service ensures your business adheres to the Code, minimising the risk of investigations and associated fines.
Collaborative approach with compliance and legal teams
Tailored audit revealing potential Code breaches
Detailed reporting with recommended solutions and training options
Proactive issue management, reporting to the GCA, and corrective actions
Evidence gathering capability and identification of training needs
In the intricate landscape of global Accounts Payable functions, complexity grows, and so does the risk of fraud. Our Data Integrity Review is your strategic ally, ensuring the health of your Accounts Payable while minimising exposure to fraudulent activities. Covering your entire spend and supplier master file, this review provides actionable insights for smarter, leaner processes.
Industry-leading algorithms for comprehensive fraud checks
In-depth analysis by a specialist team
Clear reports on fraud analysis, supplier file maintenance, data cleansing, and spend analysis
Identifying unusual or potentially fraudulent activities
Removing duplicates and inactive suppliers, addressing erroneous entries
Tailorable reports on key spend areas by volume, value, and frequency
In our pursuit of true partnership, we champion collaborative Process Improvement, ensuring not just correction but prevention of leakage. Built on the foundation of our ISO9001 Quality Management System, committed to continuous improvement, we extend this ethos to empower your success.
Illuminating audit findings and root causes for your commercial teams
Analysing long-term metrics, benchmarked against industry norms
Tracking the real-time impact of corrective measures
Pinpointing concerns to minimise future leakage
Holistically assessing the entire process for non-compliance and corrective proposals
Unlock the power of your business data with our bespoke service, tailored to leverage your unique processes, systems, and information. Explore comprehensive reporting across vital areas such as Accounts Payable/Receivable, Product Data, Sales, Inventory, Orders, Receipts, and Invoices.
In today’s data driven landscape where decisions shape the future, our service merges your expertise with advanced reporting, designed to fuel your strategic journey. Harness the potential within your data for decisive, enabling and informed decision making.
Navigate cash flow, outstanding invoices, payment trends, and terms with agility for robust financial management
Highlight top-performing products and refine stock strategies through thorough sales, purchases, and inventory analysis
Delve deep into profitability at a granular level, guiding pricing decisions and revealing cost-saving opportunities
Also includes, Supplier Spend Analysis, Payment Trends, Outstanding Invoices, Payment Terms, Cash Flow, Key Items, Benchmarking, Outliers and Inventory Trends.
Ready to stop margin leaks and strengthen controls? Speak with our recovery audit advisory team today. Book a discovery call now to accelerate cash recovery, reduce risk, and maximise prevention.
