Phone number
+31 (0) 20 570 91 00
Email Adress
Info@spendlab.com
Adress
H. W. Sacréstraat 401, Schiphol
Identify payment errors, incorrectly processed VAT and missed profits based on more than 450 propriatory algorithms and advanced analytics.
The tasks of municipalities have expanded considerably since 2015 with the decentralization of governmental tasks in the areas of care, work and youth assistance. Moreover, the move towards merger municipalities means that the pressure on municipal staff has increased as more tasks have to be carried out. This means that municipalities have to be more agile and resilient. After all, they are expected to perform their tasks as efficiently and effectively as possible while meeting high (financial) quality requirements.
To meet all quality requirements, it is important that municipalities are ‘in control’ and can effectively adjust processes based on data. Insights into (financial) data enables municipalities to act lawfully. This ensures a high level of control on primary and supporting processes. The need for data-driven management information is higher than ever before.
A future-proof municipality is ‘in control’ and makes decisions based on all available data. Organizing municipal controls requires expertise. SpendLab has gained significant experience over the past 161 accounts payable recovery audits conducted for Municipalities and is more than willing to help your Municipality. We enable you to obtain management information and gain control of the financial processes based on your own data. The result is the creation of financial resources and streamlined processes that can be used within your Municipality.
SpendLab is fully focused on its clients. Read directly how our recovery audits helped them to identify undue payments, recover missed profits and prevent future risks.
+31 (0) 20 570 91 00
Info@spendlab.com
H. W. Sacréstraat 401, Schiphol
Sign up for our newsletter and keep updated about how we can help your company!
Copyright © 2022. All rights reserved.
By submitting the details below, you are requesting a meeting. In this meeting, you will learn how an accounts payable recovery audit ensures that you gain full insight and control over all outgoing cash flows.
We always try to contact you within the next 24 hours.
Door ons onderstaande gegevens aan te leveren kunt u een demo aanvragen waarbij u alles te weten komt over hoe u uw crediteurenadministratie op orde en tevens inzichtelijk krijgt.
Wij zullen uiterlijk binnen 24 uur contact met u opnemen.