Accounts Payable Overpayment Recovery
During the course of business, your company receives and processes thousands of invoices for payment. While internal procedures exist to mitigate the occurrence of payment errors, the process can never be fail-safe. An accounts payable recovery review conducted by Ryan meticulously and methodically analyzes your disbursement transactions and accounts to identify and recover overpayments, duplicate payments, erroneous payments, lost credit memos, and internal transaction errors. We analyze every transaction utilizing Ryan eAnalytics™, our powerful proprietary software technology that generates opportunities for substantial savings and financial recovery.
Our seven-step process, aimed at maximizing recoveries while guaranteeing quality assurance, adhering to internal policies, and minimizing disruptions to our clients’ businesses, is the key to our unparalleled success. Our contingency fee basis means you pay nothing unless identified recoveries are paid to you.