What We Do
We offer a review of your Accounts Payable data to identify erroneous overpayments and under-deductions made to your suppliers. Our work methods are designed to be non-intrusive, geared specifically to ensure we extract maximum value from your historical transactions.
All of our work is contingency based meaning we are paid on a percentage of any recoveries made. This is not on identified items but purely on monies/funds recovered to your bottom line.
No matter the size of the organisation, or how good the efficiency of its Accounts Payables process, overpayments to suppliers and authorities happen regularly. S2M have 3 decades of experience of how to identify and recover these irregularities on your behalf through several different services.