We analyse your payment transactions by vendor against your contractual agreements for non-compliance. The analysis comprises the recalculation of settlements discounts, volume rebates, yearly rebates and turnover percentage discounts, to highlight discounts and rebates not received or deducted by you.

Our unique and sophisticated methodology drills down to the core and quickly identifies those vendors with a potential for recovery - and we evaluate all your vendors.

Working closely with your procurement or supply chain department to select vendors and review transactions, we not only increase your bottom line profits but also provide valuable inputs to potential gaps or weaknesses in your procurement business processes and management of your contractual agreements.

Our unique analysis includes payment pattern analysis and duplicate / relative vendor analysis over and above comparison against contractual terms.