DataShark A/P will capture duplicate payments in situations where your ERP system will not. Find the root cause of these errors, through our extensive reports and metrics. Perform a better analysis than with standard audit software.  
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The analysis, research, and recovery of duplicate payments, open credits, and other lost monies. We ensure that you recoup lost profits not captured through your internal controls or ERP system. Contingency fee based solution.  
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For those who only want an audit of their vendor statements. A comprehensive statement review process that uses our vendor targeting technology to profile each and every vendor.
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Our secure, web-based solution for supply chain. Identify opportunities to save with detailed spend analysis to material level on one or multiple systems, including P-Card. PO management analysis.  
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