Duplicate Payment Recovery Service
18th February 2022
The Duplicate Payment Recovery Service identifies duplicate invoices that have been submitted for payment using a risk scoring mechanism to identify the highest risk items, enabling finance teams to commence recovery action to ensure an accurate ledger position and improved cash flow for local businesses.
Built using cutting edge Finance Cloud technology, the Duplicate Payment Recovery service utilises a standard workflow with appropriate checks and balances to ensure that each potential duplication is validated, recorded, and actioned appropriately. We will recover the overpayments on your behalf and only take a small percentage of what we find to cover our costs; if we fail to find any overpayments then your checks and processes are vindicated and there is no charge whatsoever.
You can learn more about how to apply by clicking here.
