Vendor risk review
A structured review of supplier files, ownership signals, and payment patterns before you extend credit or renew a contract.
Engagements
Work sized to the files you already keep
Each engagement starts from real vendor masters, invoices, and remittance advice — not a generic questionnaire. Choose the scope that matches the decision in front of you.
Payment verification engagement
Independent checking of remittance trails, bank account changes, and invoice-to-payment matches before funds leave your accounts.
Accounts payable walkthrough
A guided session through your AP process — approval chains, cut-off habits, and where payment risk tends to hide.
New-supplier onboarding check
A focused file check before the first payment — registration, bank letter, tax IDs, and contract basics in one pass.