Supplier transactions audit, recovery of overpayments
Duplicate payments
On average, 1 invoice in 50 is sent more than once by suppliers…and therefore sometimes paid twice
Credit note and deposit irregularities
Credit notes not booked or booked as a charge. Deposits not deducted at the time of the final invoice
Unrecovered VAT
VAT rules not applied or unknown, VAT amount charged in wrong account (charge) on complex invoices
Overcharging by suppliers
Pricing conditions not respected, discounts not applied…