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Visualize What PAS Can Do For You!
We offer a suite of services, so you can choose the level of review most suitable to your organization's needs. Our standard services can be customized with several additional service options. Risk-Free, in all cases, services are paid
only from commissions on recovered funds.
Accounts Payable (AP) Contingency-Based Recovery Audit
Package:
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Every invoice is reviewed for 75 possible errors. |
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Exceptions are entered into a database to begin an audit trail. |
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Reconcile incorrect transactions and pursue to resolution. |
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All evidence is verified and resolved completely with each vendor. |
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Lost funds due from a vendor are returned via credit memo or check directly to the client. |
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Project is concluded only when PAS has resolved every possible invoice exception. |
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An executive summary is issued to identify all internal control
weaknesses. |
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No disputed claims will be submitted for credit. |
Additional Service Options: Click on Each Option for a
Description
Option 1: Consulting Report
| Option 2: Training Session
| Option 3: Audit Maintenance
| Option 4: A/P Consulting
Meaningful Statement and Noble
Purpose
Meaningful
Statement:
Professional Auditing Services works with mid-sized to Fortune 500 organizations that want to rapidly recover monies lost through their Accounts Payables invoice process and with “Decision-Makers” who want to dramatically improve their Accounts Payable effectiveness.
Noble
Purpose:
Make the flow of spending in an organization smooth and effective. This translates into higher bottom line profits, lower expenditures and the opportunity to right-size and right-people your Procurement Department. Also, to quickly recover money that rightfully belongs to our clients.
Recovery Service Options:
Option 1: Consulting
Report
This report adds great detail to the Standard Contingency-Based Invoice Recovery Audit Package's executive summary audit list. We thoroughly describe each claim type and recommend ways to prevent reoccurrences. Copies of this report are made for all A/P department stakeholders. We highly recommend this service--theoretically, it could be worth the annual price of recovered
monies!
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Option 2: Training Session
This option combines the consulting report from Option 1 with a customized training session for your A/P staff based on the report. The training is an engaging half-day session devoted to explaining how to help save costs and improve your firm's A/P invoice payment processes. Repeat sessions are available if required for an additional fee per employee, per additional session.
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Option 3: Audit Maintenance
Many of our clients lock in additional savings by scheduling another invoice recovery audit in advance. Your fee for a Standard Contingency-Based Invoice Recovery Audit Package may be reduced if it is ordered before a current project is
completed.
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Option 4: A/P Consulting
This exclusive service is available for those clients with special business conditions that warrant our custom expertise. Price is based on an hourly rate, depending on the accounting consultant
assigned.
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