Duplicate Invoicing Review
Liaison Financial will deliver a full and essential audit service of up to 5 years of Accounts Payable (AP) expenditure to identify duplicate payments, such as duplicated supplier accounts, invoice number transpositions, and supplier practices.
How can we help?
Delivering an average saving of £59k per client, our team of experts undertake a full audit of up to 5 years of AP expenditure to identify duplicate payments. Common themes of anomalies include duplicated supplier accounts, invoice number transpositions, and supplier practices.
Preliminary findings are fully validated by our team on the system, prior to being recovered via an agreed method including BACS refund, credit note or take on next remittance.
Dedicated recovery specialist for the Trust
Delivering an end-to-end service, from identification to recovery
Enabling a resource-light service with our self-sufficient reviews
Protecting public funds with an additional layer of safeguarding, minimising financial leakages.
“I would recommend the Liaison Financial Duplicate review to other trusts both for the savings, and the independent assurance. Completing the Liaison Financial review has definitely increased my confidence in our internal processes.”
Head of Financial Accounting
The Robert Jones And Agnes Hunt Orthopaedic Hospital