Identify inadvertent overpayments...

No matter how sophisticated your systems and processes are, duplicate and over-payments to suppliers always occur due to a number of factors, including simple human error caused by the sheer volume of transactions, complex and time consuming authorisation processes and the use of temporary staff.  Even where strict controls are in place, these can minimise but not completely eliminate the risk.

Assess the cash benefit of recovery

Our duplicate payment assessment enables you to:

• Quantify cash recovery opportunities.
• Assess the ‘cash recovery' benefit you could get from a recovery initiative (undertaken by Spikes Cavell on a no recovery, no fee basis).

Our payment recovery page provides more details of Recovery service.