Vendor Contract Financial Audit
A full review of signed vendor terms against remittance history, escalation clauses, and volume commitments — delivered as a findings letter ready for renegotiation or board packs.
View scope and processEngagements
Work built around vendor files, not vague advice
Every engagement starts with contracts and remittance evidence. Choose the review that matches where you are in the supplier cycle.
Payment Terms Compliance Review
Focused check of due dates, early-payment discounts, penalty clauses, and whether remittances followed the calendar written into each vendor agreement.
View scope and processPre-Renewal Contract Assessment
A timed review ahead of renewal windows — clause risk, historical spend drift, and negotiation notes your team can take into supplier meetings.
View scope and processVendor Billing Reconciliation Audit
Line-level reconciliation of vendor invoices against purchase orders, goods receipts, and contracted service tickets for a defined period.
View scope and process