The Trust wanted to look at all possible areas of possible overpayments to suppliers. In particular, they wanted to undertake a purchase ledger recovery audit in order to identify unused credits on suppliers’ books and any duplicate payments made.
They were keen to engage with a specialist supplier who had a reputation for being light touch and with a reputation of recovering the maximum amount.
They were not only keen to recover as much as possible but also wanted to check that their procedures were working effectively.
They had not undertaken such an audit for a number of years.