We clean up your backlog and recapture your "profit leakage", including excessive customer deductions, overpayments, excess credits, pricing, billing and inventory exceptions from both direct and channel distributor transactions. Find out more by visiting Deductions

Using our powerful Cfari® technology, we can work standalone via data exchange or integrate with your present ERP systems.

• Trade Promotion Deductions
• Post Audit Research, Recovery and Strategy
• Freight claims, POD programs, shipment shortages
• Rebates and Contract Pricing
• Duplicate payments and credits
• Rebates and pricing variances reconciliation
• Price-protection and inventory variances
• Returns pricing variances
• Double discounts and credits
• Reconciliation and reapplication of customer accounts using Cfari®

A professional and focused approach leads to greater recoveries with no interruption to your staff. Through a rigorous process, computer analytics, and expert auditing, we:

• Identify excessive deductions, credits and unbilled sales
• Reconcile transactions
• Recover cash or credit of excessive or erroneous transaction
• Identify root causes and process improvement opportunities
• Establish an ongoing audit process
• Deliver end-of-engagement recommendations for best practices.