Apture

We provide a risk and cost free service to our clients to review the accounts payable ledgers. We will review data on creditor accounts and identify potential claims and contact creditors directly to request the money to be paid back to our clients. As part of our review, we will identify, investigate and recover: - Statement errors (unallocated cash, part payments, invoices posted as credits) - Overpayments /Duplicate payments- VAT errors- Invoice overpayments What are the benefits to our clients?- Additional income to our clients at no cost (we only charge commission on money recovered) - Remove the additional pressure off the accounts payable team so they can continue with their current tasks with minimal disruption.  - Reducing the number of creditor queries- Reduction in credit balances on the accounts payable ledger- We will request all funds to be paid directly to our clients.
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Keywords: financial services