YOUR VENDORS have been  over-BILLING you.

WE WILL GET IT ALL BACK.

SERIOUSLY.

WE'RE OBSESSED WITH SAVING YOU MONEY.

Our proprietary historical auditing software makes sure you get back every dime you are owed, and then we make sure it never happens again.

STEP ONE

We run your invoice data through our proprietary program.

STEP TWO

We report our findings to you.

STEP THREE

A credit is issued by your vendor.

We share the savings!

We’re In It Together

There is no fee for our team to conduct an analysis of your account.  If we are able to identify an over-billing credit, we will work with your vendor to obtain a credit check, and then we split the savings with you.  If we do not find any errors, there is no fee!

Direct: (678)214-5630