Implementing automated tracking systems and workflows minimized errors and improved delegation of authority, reducing compliance risks.
Fraud Halted by Improved Vendor Management Process
Identified weaknesses in our client’s vendor management process that detected fraudulent behavior halting $500K in fraudulent payments.
Fraud Prevention – Data Analytics Eliminate Duplicate Payments
Used fraud prevention tactics and data analytics to identify an immediate $100K savings from a single vendor, ultimately reducing vendor records by over 90%.
Fraud Investigation Reveals Need for Vendor Risk Management
Recovered $6M by implementing a vendor risk management process after a detailed fraud investigation uncovered widespread issues.
Technology – Land Data Solutions Services
We analyzed over 30,000 contracts to ensure all contractual terms were accurate and all obligations were captured in the new contract system.
CFO Successfully Created Cash Acceleration
The project took 10 weeks and accelerated $23M during this 10-week period.
Change Management –S2P/ COUPA Implementation
Our client successfully managed $4M in purchase orders within the first week of go-live, achieved steady state operations by week 3, and ensured seamless adoption by users and suppliers.