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Starting With a Recovery Audit, This Nationwide Chain Implemented a Best Practice Portal

AP Recovery Audit with Portal for Mitigating Supplier Risk and Optimizing Supplier Management

Overview

A recovery audit client, this nationwide restaurant operator was having some challenges obtaining complete and accurate information on new vendors - with nearly 2,000 restaurants adding vendors, the manual processes for TIN, address and bank validations alone were inefficient. To support the independence of the restaurant managers, while making sure that vendor data was accurate and complete, the company’s accounts payable team implemented apexportal for supplier onboarding, payment status and early payment programs.

It’s a relationship that started with a recovery audit and vendor risk analysis and continues with best-practice supplier management.

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