Auditrax LLC

Procure to Pay Recovery Audit

All audit firms will return erroneously made payments to clients, and many are very effective at doing so. However, Auditrax does not use weekly quotas that dictate when the audit is closed down. Instead, our auditors use over 20 proven audit reports and techniques on our proprietary software to identify any and all erroneously made payments for our clients. This includes a manual audit of every invoice during the audit period that allows for recoveries missed by electronic audits. Once erroneous payments are identified, our auditors will gather supporting documentation that proves the validity of the claim. We will then contact the vendor, provide them with the information gathered, and ask that they work with us to resolve the issue to the satisfaction of both parties.