Here we present interesting examples from our daily work in loose order, especially on the subject of duplicate or incorrect payments, but also on fundamental topics of accounts payable auditing. Therefore, in some cases, addresses, customer or supplier numbers have been made unrecognizable. All the examples shown here were discovered by us, clarified with the vendors and the money was returned to our clients.
Most of the examples shown are from the SAP environment, but in principle duplicate or incorrect payments occur in all known ERP systems – and we detect them in all systems…
We have been dealing with the fundamental issues of overpayments and unintentional outflows for over 20 years. Analyzing mass data using special algorithms and AI solutions is our daily business.
If you are interested in a detailed, comprehensive audit of your accounting data, or in further information as a first step:
We work on a performance-related basis because we are successful!