Review path
From first message to a findings pack you can act on
Whether you choose a vendor risk review or a payment verification sample, the path stays deliberate and short on ceremony.
Brief
You describe the decision — renewal, first payment, or sample check — and share a rough vendor or transaction count. We reply with scope options and a fee letter.
Gather
A single coordinator sends the vendor master, AP exports, invoices, and bank letters. We issue a short gap list instead of open-ended document hunts.
Review
Two readers examine matches, mismatches, and payment habits. Questions go to your coordinator in batches so your team is not interrupted hourly.
Findings
You receive a structured note, a closing call, and ten business days of clarification. Next steps sit with your finance lead.
Common path questions
How long before work can start?
Often within one to two weeks of a signed fee letter, depending on how quickly the document packet arrives.
Can we combine vendor risk and payment verification?
Yes. Many clients run a vendor shortlist review and a payment sample in the same quarter; we sequence them so the same coordinator is not overloaded.
Do you need system access?
Exports and PDFs are enough for most engagements. Live system access is optional and only used when you prefer it.
Walk the path with a real scope
Browse engagements or send the decision you are facing — we will map it to a review path and fee.
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