Our review procedures are extensive and efficient. Goddard Consulting utilizes our trademarked, proprietary software:

Our software detects and identifies discrepancies as well as deficiencies in the utilization of accounting software resulting in duplicate payments, overpayments and wrong vendors paid.

In addition, our professionals are disciplined to identify other profit leaks through the review of accounts payable and financial documentation resulting in a substantial amount of our recoverable items. Please visit our Recovery Percentages for our ratio.

Each recoverable item is prepared and validated with supporting documentation in an environmentally conscious format. A Schedule of Recovery Items is provided accordingly and project status is in real time.

At the conclusion of the Accounts Payable Review, a Report to Management is presented to our Client for consideration. This report includes a narrative of identified and recovered items, colored graphs and tables, statistics and notations.