SpendLab Recovery’s Open Accounts Payable service categorises everything open and outstanding in the vendor’s accounts payable. We identify open invoices within a 5 year period that are no longer in the supplier’s account statements for their eventual cancellation in the customer’s books to correct that liability.
SpendLab Recovery will tirelessly root out any potential open credit at no risk to your company. In a perfect world, the open items of your supplier should match your open items. Experience has shown us this is very often not the case. We will help bring these discrepancies to light within 6 weeks and clear all the open items with your suppliers.
Send us a message and we will contact you
For questions about GDPR, please contact email@example.com