How can a CPO or CFO be certain they have captured all supplier contract value?
For 25 years, Revenew’s Cost Recovery programs have focused on identifying, validating and collecting supplier payment errors on behalf of our clients with minimal commitment of time & resources for internal staff.
- Supplier Payment Reviews (A/P recovery audits)
- Contract Compliance Reviews
- Sales & Use Tax Recovery
We don’t claim to do everything. Our specialized programs tightly focus on improving your profitability – while reducing risk. Revenew’s average recovery rates are unmatched. Root cause analytics highlight problem areas to prevent recurring supplier payment issues in the future. We leave your bottom line, your supplier relationships, and your people even better than before.