Audit Recovery

We take the time to understand your business complexities and know how to reduce your financial risk. We are experienced at working with your systems and suppliers and how to get the best out of them. With every profit recovery project we typically find at least 5% in duplicate payments in the spend areas investigated. We pride ourselves in our experience and innovative ways to deliver real value.


  • Lost budget redeployed to departments
  • Minimise future profit leakage
  • Removing the burden from Accounts Payable, allowing them to focus on current issues
  • Reducing the number of supplier queries
  • Identify improvement areas for processes and training needs for employees.

As part of our review across both your direct and indirect spend, our expert team of auditors will identify, investigate and recover:

  • Duplicate payments/overcharges
  • Incorrect payments/ payments to the wrong vendors
  • Credits processed as invoices
  • Invoice overpayments
  • VAT input errors
  • Suppliers/Customers netting
So what do they say?
Softwareone has worked with Phil from Bridge Procurement for over three years now and I have always found him to be a good person to deal with. It’s worth noting that Phil helped achieve a level of discount on a vendor contract that I have never seen before.
Director at Softwareone