Audit engagement
Duplicate Payment Recovery Review
A forensic-style scan for duplicate and near-duplicate vendor invoices that may already have been paid, with recovery notes for AP and treasury.
Request this review
Who this is for
Controllers who suspect repeated invoice numbers, freight billings posted twice, or vendor credit notes that never offset open items.
What we deliver
A candidate list of duplicate and near-duplicate payments with supporting invoice pairs, plus draft recovery language your AP team can send to vendors.
Included
- Matching on invoice number, amount, date proximity, and vendor
- Manual review of high-value candidates to reduce false positives
- Recovery note templates for confirmed duplicates
- Summary for internal audit if requested
Next step
Request a recovery review with the period you want scanned.