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The industry standard for error prevention and loss recovery.
Cutting-edge Accounts Payable data analysis software. Advanced algorithms. Comprehensive, automated analysis. A team with over 20 years of experience. Duplicate payments, payment errors and manual A/P processes don’t stand a chance.
True Partnerships. Unmatched Service.
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“Technology Insight has changed the way we think about Accounts Payable and how things are being processed and paid — for the better. It’s changed the way that we communicate and train in the field.”
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“When you reduce your workload from two weeks to a day and your results improve significantly, it’s a no-brainer… Technology Insight gave me consistency, accuracy and reliance. Then all I had to do is chase the dollars — which is always a lot more fun.”
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“It’s a partnership, and I really didn’t see that in other service providers… Technology Insight will follow up with you to check in, to see if the product is accommodating all your needs.”
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“Our previous attempts to pull together data from our multiple A/P systems were unsuccessful – extremely long timeline and lack of IT resources were some of the challenges. Technology Insight overcame these issues and was able to provide us a consistent, comprehensive view of our multiple A/P systems – in weeks.”
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“Technology Insight’s solution has enabled us to significantly increase our ability to identify and recover duplicate payments. We are able to identify and collect more on our own than what the prior Profit Recovery firm was able to identify with their processes. We now use Technology Insight’s solution as our primary audit tool.”
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Discover the Technology Insight Services
DataShark A/P
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343
Million
Invoices Analyzed
$2.9
Billion
In Identified Errors
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The Best Accounts Payable Data Analysis Software in the Business
Discover issues early, before they go out the door. DataShark compiles all your department’s data — from multiple ERPs to p-cards to invoices — and hunts through it for errors, fraud, duplicates, unclean vendor files and more. With DataShark, you can:
- Identify and prevent errors with more accuracy and fewer false positives than any other Accounts Payable data analysis software
- Perform root cause analysis to reduce frequency of errors, identify risk and improve efficiency
- Create and automate a wide range of reports for your A/P environment
Recovery Audit
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100
Percent
Received Recoveries
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Recovery Services that Pay for Themselves
Recover funds you didn’t even know were missing. It’s the perfect marriage of a statement review, advanced algorithms to identify payment errors and professional recovery services that include:
- Analysis of duplicate payment errors and insights to prevent future errors via Accounts Payable data analysis software
- Identification of any unclaimed credits or rebates
- Respectful and effective communication to recover funds
- Non-invasive, prompt services based on a contingency fee — we only get paid if you do
Statement Audit
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97
Percent
Customer Retention
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A Full Inspection of Vendor Statements
Review your vendor statements without lifting a finger. Get complete insight into your vendor transactions with:
- An off-site, hassle-free inspection by our audit team
- Thorough analysis of your vendor statements for any issues
- Identification of open or outstanding credits
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Book Your Assessment and Free Trial Today
Wondering if you have lingering payment errors or risks? Unsure if your A/P department is operating at peak performance? Get all those answers and more with our fast, comprehensive assessment of your A/P environment — and get a free two-week trial of DataShark as a bonus.
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From our Blog
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How to Run an Accounts Payable Audit
Auditing your Accounts Payable is a routine necessity to ensure you’re not losing money to errors or fraud. An accounts payable audit doesn’t just reveal overpayments that you can pursue to recover money; it can also be used to identify common errors so you can take proactive measures to prevent them from continuing to happen. Here […]
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8 Ways Automated Accounts Payable Analysis Will Save You Money
Automated Accounts Payable Analysis isn’t often thought of as a revenue generation source, but the process can improve your bottom line. Not only can it identify and prevent errors as they happen, decreasing the workload for recovery auditors later on, but Automated Accounts Payable Analysis can also help you track metrics relating to your A/P […]
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3 Proactive Error Prevention Methods for A/P Professionals
Most ERP systems have monitoring capabilities in place to use invoice numbers, amounts, vendor numbers and dates to prevent duplicate payments. However, if any data was entered incorrectly, your ERP may not be able to flag the error. Manually auditing internal files to detect and remove errors is a tedious, time-consuming process. To reduce the […]