Analysis of suppliers

During each audit, Double Paid analyses the accounts payable base files. A corrupted accounts payable base file creates undue payments. We examine the accounts payable master data for all possible duplicates and other inaccuracies. Already inactive creditors are also examined.

We also look at:

  • Double creditors’ records in which the bank account appears more than once.
  • Double creditors’ records in which the address is the same.
  • Active creditors that have not been used for some years.
  • Accounts payable records with incomplete addresses. 

Our audit - your result

An audit by Double Paid offers you:

  • Improved liquidity;
  • Possible restoration of damaged image;
  • Administration of quality measurement;
  • Reports to clean up your supplier base.

Our team of specialists aims for:

  • Maximum result;
  • Minimum time expended by your organization;
  • Personal approach;
  • No Nonsense and sincere commitment.
ISO
Double Paid
Double Paid B.V.
Schoffel 67
1648 GG De Goorn
Tel: 0229 87 0140
Fax: 0229 87 0145
info@doublepaid.nl