• What are some
of the potential causes for overpayments?
High Annual Transaction Count
Payables System Conversions
High Accounts Payable Turnover
Rapid Growth
Acquisitions or Mergers
Centralized Payables for Multiple Divisions
Suppliers w/Multiple Active Supplier Numbers
• What are some of
the benefits of teaming with Bottom Line Recoveries?
We recover your money.
We completely understand that you are in charge of your audit.
We do not begin any audit until we have met with you and your
team to discuss your goals for the process and develop a detailed
pre-audit plan.
We place the highest emphasis, not only on our relationship
with you and your team, but also the relationships you have
with your suppliers.
In order to maintain the high level of integrity, multiple
team members analyze each potential claim both electronically
and visually before it leaves our office.
Our team takes care of all the document pulls, correspondence
and recovery efforts associtated with your audit.
We provide you with detailed post-audit reports, which specifically
outline where and how we were able to recover your money and
provide ideas on how to eliminate future missed opportunities.
• What is expected
of my team?
Our team pulls and re-files all supporting documents. However,
we do ask for your involvement in the following areas:
A brief pre-audit planning meeting
We are provided with all necessary electronic data
An orientation on where and how all supporting documents are
stored
Regular updates of the simple "Claim Status Report"
which we provide
Entry of all approved claims into your system for deduction
A post audit reporting meeting
• How much will Bottom
Line's services cost my company?
We work on a contingency basis. We are compensated only after
your company has realized the money we have worked to recover.
This compensation is based on the rate you agree upon prior to
the onset of the audit.
