Look backwards to recover lost profit

Contract audit and profit recovery ensures you have paid what you should and recovered what you are due.

Increasingly complex agreements, mergers and acquisitions, a lack of supplier and contract management and overstretched accounts payables functions can all contribute to a lack of control of payments to and rebates from current suppliers.

We provide a range of specialist audit and recovery services on a 100% success-based fee structure; no recovery, no fee

Contract Audit

Complex agreements and contracts with suppliers can result in a difference in what is due and what has been paid, particularly where structured rebates, over-riders, discounting structures and supplier-funding models are in place.

We review supplier agreements and actual transactions to ensure clients have paid only what they should have and received what they are due. We recover any difference from suppliers resulting in one-off repayments to our clients.

Profit Recovery

A detailed review of clients’ accounts payables data to look for a range of errors across VAT, duplicates, credit notes, currency errors and overpayments. Our specialist auditors then recover payments from suppliers and provide recommendations to ensure any process weaknesses are resolved.

Agency Labour Review

Temporary labour contracts are fraught with potential errors and overcharges caused by Working Time Directive, Holiday and Statutory payments complicating agreed agency margins. High volumes of shifts, rates and recharges further complicate the commercial picture.

A detailed review of agency contracts and payments ensures clients pay only what is due and any overpayments are recovered.


Contract audit and profit recovery ensures you have paid what you should and recovered what you are due;

  • Rapid return of overpayments
  • Rapid return of contract overcharges
  • One-off profit impact
  • Identifies process issues and corrective actions
  • Compliance against contract terms
  • Non intrusive to day-to-day operations
  • Debt ledger reduced
  • Risk free


Our specialist auditors fully manage a low-impact, three step process from identification to repayment

1) Data and Contract Analysis

  • Spend data analysis
  • Detailed review of contract commercials; structured rebates, over-riders, discounting structures and supplier-funding models

2) Validation

  • Auditor review and validation with client prior to recovery

3) Recovery

  • Repayments fully managed from suppliers and HMRC into your account


We build long-term partnerships with our clients that deliver ongoing cost reduction and continuous improvement in procurement that drives value to the bottom line. If you would like to know more about how that works for your business then please get in touch: