Engagements
Independent accounts payable review work for teams that need approval and posting accuracy examined before — or right after — close.
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Flagship
Accounts Payable Approval Review
Independent review of invoice approvals before posting — checking authorizations, matching evidence, and catching amounts that should not clear.
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Posting Accuracy Check
Targeted verification that approved invoices hit the correct GL accounts, cost centers, and tax codes before they lock into the ledger.
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Vendor Master Integrity Pass
Review of vendor bank details, duplicate registrations, and dormant supplier records that inflate AP risk.
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Month-End AP Close Support
Hands-on assistance during close week: backlog triage, cut-off checks, and approval chase lists so postings land on time.
