WE
ARE ACCOUNTS PAYABLE OVERPAYMENT RECOVERY SPECIALISTS !
Process Integrity Consulting Services provides you with the ability
to perform a self-assessment of your cash disbursement process to
determine whether your current internal controls are being circumvented.
Using our proprietary audit software "IntegrityMax", we
will enable you to determine how effective your internal controls
are within your cash disbursement process. Our tests will identify
whether your controls prevent duplicate invoice payments and prevent
duplicate vendors from being added on to your vendor master file.
We will process your accounts payable paid invoice history data and provide you
with a report or electronic spreadsheet
listing duplicate invoice suspects.
We will process your accounts payable vendor master file and identify
duplicate vendor suspects and provide
you with a report or electronic spreadsheet listing duplicate vendor
suspects.
We will process your accounts payable paid invoice history data and provide you
with a report or electronic spreadsheet
listing duplicate invoice suspects.