Which costs are involved?
We do not charge expenses or daily rates, but in case of success, we benefit from a percentage of the nett refund. No further costs arise.
What are the costs involved for the customer?
The effort involved is remarkably small and for a pure double payment project amounts to 2 – 3 working days across all departments involved. Necessarily, this includes the IT for data extraction from the customer, results are verified together with accounting, but already the realisation can be completely transferred to EVV, in order not burden internal resources unnecessarily.
How is the secure handling of customer data guaranteed?
Upon the customer’s demand or request, we perform the entire audit directly on-site. The data remains on the customer’s hardware or on technically secured auditing computers and are entirely deleted after the end of the audit.
Which data is required?
For a technical analysis of the credit-side, we need the credit master and transaction data. Under SAP FI, these are defined fields from Lfa1, Bkpf and Bseg tables. We will gladly provide your specialist department with a proven ABAP (SAP-Transport) free of charge. We have precise definitions and experience in dealing with all common ERP systems.
How long does the audit take?
Depending on the scope of transactions, we need between 2 – 6 weeks for a technical-credit analysis. Complete audits for contract compliance are considerably more complex and are only limited by the customer’s specification in terms of scope and period.
How are possible improvements pointed out?
After completion of the audit and in continuous status reports, a comprehensive analysis of the sources of errors and possible causes is carried out. In practice, however, conspicuous sources of errors are already detected during the audit and can immediately be eliminated.
Can references be contacted?
Yes, of course. We work exclusively in this way and principally do not disclose any names of customers. You are welcome to convince yourself about the quality of our audits in a personal conversation with one of our customers.