The Exchange

YOUR GATEWAY TO INTERACTIVE CLAIMS, INVOICES AND REPORTING.

The Exchange delivers everything you need and nothing you don’t. Information about your audit, your claims and your AP data are all at your fingertips. The Exchange provides you the flexibility to customize the reports when and how you want them, giving you the visibility you need.

MyClaims
All the invoices and claims from the current review. It’s real time so you can manage the audit right at your desk.

  • View invoices/claims
  • Approve or comment on claims
  • View images of claims
  • Filter and sort all information
  • Upload documentation
  • Export invoices and claims

MyAudit
What happened, when it happened and why it happened. Whether an executive level report is required or you want to drill down into the weeds, audit visibility is available by year, quarter, month, business unit, location, type, or root cause… Simple to use with powerful results.

MySpend
Unparalleled visibility into your spend/disbursements with dynamic filtering capabilities such as largest suppliers, dollars spent, transaction count, business unit or location. You can begin there, and the possibilities are endless.

Want to view your results by region, country or currency? No Problem. We deliver the reports how you want them.

Audit Summary Report

WHERE IT HAPPENED AND HOW IT HAPPENED.

At the conclusion of the audit we produce a personalized report based on your audit findings and results. A senior staff audit manager, your project manager and the reports administrator will compile all the elements for your review including recoveries by vendor, type, amount, claim count and root cause. Making it easy to spot trends and gaps in your payment procedures.

Root cause
Our team goes to great lengths to gather as much information as possible and deliver a roadmap of how the error occurred. This root cause information is the basis of our recommendations to you of how to improve your system and prevent future recurrence.

Benchmarking
We compare your results against your peers, similar industries or similar size companies.

Recommendations for process improvement
The summary will document the teams observations and help give guidance through root cause on how best to reduce future losses across your global operations.

Through years of client events and client interviews, we discover what steps our clients have taken to improve their payables procedures and reduce loss. By examining your trends, we pass this knowledge along to you.

Learn About Our Other Valuable Services

Recovery Audits

People + Technology

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Utility Analysis

Review. Reduce. Recover.

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Unclaimed Property

Search. Find. Recover.

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Fraud Control

Detect. Protect. Predict.

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Duplicate Payment Control

Recover. Correct. Control.

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Optimize Terms

Identify. Manage. Measure.

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Watchlist Compliance

Screen. Confirm. Protect.

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Vendor Management

Validate. Consolidate. Control.

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Custom Reporting

Robust. Intuitive. Instant.

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Compliance Services

Verify. Confirm. Inform.

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