Our review procedures are extensive and efficient. Goddard Consulting utilizes our trademarked,
Our software detects and identifies discrepancies as well as deficiencies in the utilization of
accounting software resulting in duplicate payments, overpayments and wrong vendors paid.
In addition, our professionals are disciplined to identify other profit leaks through the review of
accounts payable and financial documentation resulting in a substantial amount of our recoverable
items. Please visit our Recovery Percentages for our ratio.
Each recoverable item is prepared and validated with supporting documentation
in an environmentally conscious format. A Schedule of Recovery Items is provided
accordingly and project status is in real time.
At the conclusion of the Accounts Payable Review, a Report to Management is presented to our Client
for consideration. This report includes a narrative of identified and recovered items, colored
graphs and tables, statistics and notations.