What You Get With an Eagle Associates Accounts Payable Audit
Once we have identified specific claims as lost revenue, we then help you recover the lost monies. We also provide each client with information which may help to eliminate similar losses in future transactions.

• We make every effort through research to determine the validity of each claim.
• We submit thorough back up and documentation with each claim for processing through our client's system back to the vendor for reimbursement.
• We provide a comprehensive computer generated report of claims submitted, listed by vendor, reference claim number, type of claim and department.
• At the completion of each audit engagement, we submit a thorough management report which lists our observations and outlines our suggestions for improving the overall systems procedures, control and efficiency.
• We provide the client with on the spot answers and suggestions to any questions and problems which arise during or after the audit. It is our goal to be part of the solution rather than just another vendor after your business.