Empowering AP Teams with Innovative Web-Based Solutions

Big innovation

Efficient Solutions.
Trusted Expertise.

Today’s leaders face a critical decision: build custom solutions or invest in proven technology.

AuditSUITE360SM isn’t just another tool—it’s revenue protection, reimagined.

Our enterprise-grade SaaS solution stack is a self-service tool that introduces critical business efficiencies, prevents financial losses, and improves data integrity. By offering faster implementation, lower maintenance costs, and greater scalability, it outperforms internally built tools. AuditSUITE360SM is built on 30+ years of AP expertise and recovery audit intelligence, giving you exclusive access to revenue-optimizing tools that our teams use to recover millions for clients just like you.

Request a consultation to see how industry leaders are using AuditSUITE360SM to streamline operations and protect profits.

StatementSYNC

Supplier Statement
Reconciliation Simplified

Disparate data sources, inconsistent formats, and manual processes are draining your team’s time and resources – leaving you with unanswered questions and endless frustration. StatementSYNCSM cuts through the complexity, seamlessly aggregating and normalizing both structured and unstructured data, so you can focus on what really matters.

Let’s examine how our innovative approach compares to traditional reconciliation methods:

Traditional Statement Reconciliation StatementSYNCSM
X Time Consuming / Inefficient Green Check  Reconcile statements in minutes
X Misapplied payments Green Check  Visibility to open & misapplied credits
X Erroneous charges Green Check  Real time comparison to consolidated enterprise-wide AP data
X Open Invoices Green Check  Reconcile open supplier invoices & RNI Transactions
X Unmatched Receipts Green Check  Automatic statement matching to paid history
X Negative impact on supplier relations Green Check  Improve vendor relations with transparency and collaboration
Green Check Flexible. Customizable. Scalable.
DupeDefense

Detect & Prevent
Duplicate Payments

Did you know…most duplicate payments are identified before they are made? Your ERP and other control elements are designed to identify these errors, but duplicate payments still occur.

Avoidance is key. Auditing is assurance.

DupeDEFENSESM, our comprehensive duplicate payment detection and prevention solution provides an additional safeguard against financial losses, delivering peace of mind through automated self-audit and prevention capabilities.

Customized Reporting &
Claims Management

Transform StatementSYNCSM and DupeDEFENSESM results into crystal-clear, actionable insights. Dive deep with real-time, customizable reporting that turns information into your competitive advantage.

AuditSUITE360SM is a highly intuitive tool, a repository for supplier collaboration, templates, assignments, notes, and documentation related to each claim. Designed to help you manage your business and improve processes.

Vendor Management: Optimize & Enrich Data to Mitigate Risk

The Vendor Master file is the foundation for accounts payable accuracy. It is a critical component that often lacks the continuous care required to ensure your data is valid and up to date. When gaps or errors exist in the vendor master data, an array of issues can occur – duplicate payments, payments made to the wrong vendor, missed discounts, and more. Additionally, an incomplete vendor file can lead to non-compliance resulting in penalties or fines.

Enter VendorVALIDATESM – our vendor master optimization and maintenance workflow solution enhances decision-making, mitigates fraud and compliance risks, reduces operational costs, and strengthens vendor relationships.

Unlock the power of your data with AuditSUITE360SM.

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