We provide a full invoice checking and bill validation service for our clients. Invoices are compared against our calculation of the correct charges that should have been applied according to the supply contracts that are currently in place. We will report on variances down to the last penny and can work to an agreed tolerance level when raising queries with your supplier. We will provide you with our full analysis for each month highlighting any invoice errors and actions we have taken with your supplier(s) to resolve the errors that are found.
