JTP and Associates :: Accounts Payable Auditing , Accounts Payable Audit , Recovery Audit , AP Audit , A/P Audit

JTP Services
JTP & Associates uses a variety of techniques to identify the payment errors that may be occurring. By implementing our recommendations given at the completion of the audit, your Accounts Payable and Purchasing departments can maximize current funds while minimizing loss.

JTP & Associates, Inc. 25-Point Checklist
	Duplicate Payment (10-checks)
	Vendor Statement Review
	Missed Discounts
	Pricing Review (3-checks)
	Unclaimed Property
	Freight Errors (2-checks)
	Rebates
	Escheatable Items
	Medical Billing Review
	Utility Payments
	Workers Compensation Insurance
	Taxes
	Vendor Returns

Customized Reporting
Our custom reports can be applied to virtually any company. In some cases we have been solicited solely to provide custom reporting. Some key areas of the reporting we provide are:
	Purchasing Analysis and Variability (Pricing analysis, P.O. Usage Variance, Procurement Policy Bypasses, Savings Analysis)
	Internal Weakness (Recovery Analysis, Deviations from Payment Policies, Departmental Errors)
	Payment Evaluations (Average Days Paid Analysis, Annual Vendor Payment History, Top Vendor Analysis, Duplicate Vendor Report)
Throughout the report we will illustrate your company's strengths and weaknesses. We will also provide specific recommendations for improvement within your procurement and payment processes.