|If Your Profit Margin Is||Every $100,000 Recovered Is Like|
|1%||$5M – $10M in Sales|
|2%||$2.5M – $5M in Sales|
|5%||$1M – $2M in Sales|
- Refinement of duplicate payment list to remove false positives and deliver a 50% and higher true duplicate payment rate.
- Intelligent refinement grows and learns, to further increase the true duplicate payment rate.
- Exponentially more algorithms than typical audit software for a deeper, more comprehensive dive on the data.
- An intuitive and dynamic tracking and recovery module to enable efficient research and recovery efforts providing real-time results.
- Detailed root cause analysis reporting with customizable categories to quantify and address breakdowns.
- Identification of duplicate payments across any number of disparate ERP systems.
- P-Card duplicate payments detection, including invoice-to-pcard and p-card-to-pcard.
- T&E duplicate payment detection including invoice-to-T&E and T&E-to-T&E.
- Identification of duplicate payments within any currency and across multiple currencies.
- Updates may be taken daily, weekly, monthly, quarterly or yearly based on your needs.