„With us there are no double payments – our system prevents this.“

With a little luck, this is even true. In fact, there are no findings in 1-2 assessments each year. However, if the financial accounting has a significant part of non-order-based invoices, complex supplier master data or multiple company codes, the data-based analysis will show double payments, incorrect payments and input tax discrepancies. Apart from system-based validations, we perform competent cross-checks and realise all recoverable claims for you upon request.