Revenew’s Cost Recovery audits and Cost Containment services deliver monetary recoveries and cost reduction benefits. Our programs comprise far more than just Accounts Payable recovery and contract compliance audits – we help to ensure compliance with commercial terms, recover lost monies and provide best practice recommendations for contractual and operational improvements.
Our programs are conducted with minimal impact on, or involvement of, an organization’s valuable resources. Whether on-site with suppliers for Contract Compliance Reviews or off-site for Supplier Payment Reviews, our gainIQ predictive analytics software and streamlined processes maximize efficiency and minimize the use of our clients’ valuable time. With oversight from our clients, Revenew’s team of experienced professionals performs all tasks related to our services.
When conducting vendor audits, we respect and value our clients’ supplier relationships. Our goal is to improve those relationships, to the benefit of all parties. The key is transparency, which opens the door to more clearly-defined agreements and well-aligned expectations for both clients and their vendors.
Because recoveries offset our fees, Revenew’s Contract Compliance and Supplier Payment Reviews deliver fast, tangible results with no budgeting requirements.
We are so confident that you will be pleased with our results that we place a portion of our fees on the line as assurance. We know that our performance will meet and exceed your expectations.
We are the best at what we do – and our blue chip client base reflects the integrity and quality inherent in every aspect of Revenew’s process. We are very proud of the longevity of those relationships as well. Year after year, many Fortune 100 companies entrust us with their cost recovery and containment challenges.
Please let us know if you would like to hear more – all of our clients are available to provide references.