Whilst specialising in energy auditing, we also provide full accounts payable auditing on all your major supply contracts. Our experience shows that the processing of high volume AP transactions, along with complex systems often results in processing errors. These errors often go undetected and are in effect “lost profit”.
Analyse - Detect - Validate - Recover
At UCR we analyse all of your AP data, identify & validate errors and recover these lost profits back to your business. We also provide a detailed audit report of our findings and any recommendations on your AP system and efficiency.
- Processing errors detected and recovered to improve cashflow & profitability
- Prevention of future potential overpayments
- Review of internal control processes & effectiveness of AP system




