Our purpose-built and configurable platform brings together everything your company needs to optimize the Third-Party Lifecycle.
Discover the top 5 causes of overpayments in large organizations.

Overpayments happen in the whole procure-to-pay cycle. It isn't just an AP problem.
After implementing a new e-invoicing solution, duplicate payments spiked when suppliers were figuring out the new system.
Many of these overpayments originate outside of accounts payable.
We analyzed $4.5 trillion in spend and discovered the cost of delaying your audit - you lose 23% for each year you wait.
We have been providing recovery to the Fortune 500 for 35 years and have over 200 recovery audits occurring at any given moment.
Our intelligent data allows us to predict which suppliers are most likely to have hidden credits and duplicate payments on their books based on constant analysis of trillions of dollars of client spend every year.
Plus, our global Shared Services centers connect with suppliers in their own language and during their business hours. This personal touch is reflected in our 9.4 Net Promoter Score. Our clients love us, and so do their suppliers.

apexanalytix uses AI across every stage of the recovery audit lifecycle.
From identifying duplicate payments and analyzing supplier behavior to automating statement communication and resolving claims.
The result is a smarter, faster, and more expansive AI-driven audit process that recovers more money with less manual effort than ever before.

AI identifies potential duplicate payments and outliers that slip past standard 3-way match controls.
Each transaction is then assigned an AI-generated priority score, automatically correcting errors, escalating cases for AI-assisted human review, or discarding false positives.

AI identifies which supplier contact is most likely to respond to a statement request.
From there, AI determines the optimal outreach approach (the right language, channel, and time of day) and applies it globally across every supplier engagement.

Once a supplier responds, AI analyzes the account statement for suppressed credits and checks for offsets.
If information is incomplete, AI automatically follows up ensuring nothing slips through the cracks without any human intervention required.

When an overpayment is identified, AI contacts the supplier and negotiates a resolution. If no human intervention is needed, AI documents the outcome and books the transaction.
This AI-powered process enables a claim queue that scales to over 3,000 active claims simultaneously.
We maximize your company’s time while recovering every overpayment and providing you with a clear path to preventing overpayments in the future.

35 years of client audits and the largest supplier database in the industry - more than 280M supplier records - let us forecast the amount of recoveries and which suppliers they are likely to come from.

Certified and automated data extracts for SAP, Oracle, Peoplesoft and other common ERPs save you and your IT team time.

Root cause analysis and a cross-functional corrective action workshop are parts of every audit. Learn exactly which processes cause overpayments, from software migrations to small mistakes like incorrect invoice coding.

Duplicate prevention software, perfected by auditors and clients, prevents more of the $2 million per billion in duplicates that slip through normal ERP controls. Our software is continuously refined based on every audit we perform.

Maintain supplier relationships with effective and efficient communication from the AI and automation tools used by our team of expert audit, supplier relations, recovery and statement tools.

"Auditview is the best! It is so easy to see an overview at any time, and it makes communication with the auditor so easy and efficient."
"I was very skeptical of having somebody come in and talk to my suppliers. But the results were amazing. This was a professional approach. It was data-driven. The supplier community didn't balk, and most of all, our stakeholder community didn't balk. And they loved the money."
Gerard Cardillo, Chief Procurement Officer, Charles River Labs
Not all overpayments happen in procure-to-pay. There could be millions waiting to be added to your bottom line.

You spend a lot of time negotiating favorable terms to save your company money. But contract compliance audits are finding more savings than ever.

There's money out there for all your business entitities in states, counties, cities, agencies and even foreign governments. We can help you find it.

Our comprehensive sales and use tax audits tame your complex tax challenges. Protect your bottom line and ensure that you pay only what you owe.

Catch overpayments before they go out the door with the most powerful duplicate analytics and AI on the market
The value from a recovery audit paves the way to ultimate supplier management

A single, central supplier hub for every supplier, all of your policies and integration with 100% of your source-to-pay systems.

The fastest way to validate and enrich your third-party data with APIs tapping 1,000+ trusted data sources and 280M+ company golden records.

Catastrophic disruptions caused by supplier fraud and risk could happen anytime, to any business. Protect yourself with proactive supplier risk management technology.

More insights. More expertise. More supplier intelligence. More recoveries than any other provider in the world.
An AP recovery audit reviews historical payment transactions to identify and recover duplicate payments, missed credits, pricing errors, and other overpayments across the procure-to-pay process, while also surfacing the root causes behind them.
It combines AI-driven analytics with 35 years of audit expertise to analyze large volumes of payment and supplier data, flag likely recovery opportunities, and validate every finding directly with suppliers before a claim is made.
No. apexanalytix manages most of the process, such as data analysis, supplier outreach, and claim validation, so the audit runs with minimal disruption to internal teams and stays respectful of supplier relationships.
Even organizations with mature AP processes, automated systems, and strong internal controls experience payment errors due to transaction volume, supplier complexity, system changes, or process gaps.
Recovery audits help organizations:
This allows companies to turn past payment mistakes into long-term financial improvements.
Results vary by organization, but apexanalytix clients collectively recover or prevent roughly $9 billion in overpayments each year, drawn from duplicate payments, missed credits, and other errors that standard controls miss.
Hundreds of product overviews, reports, customer-led webinars and on-demand product demos.
Fill out our contact form and we will be in touch shortly to discuss how the apex platform can solve your recoveries and overpayments.
