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Accounts Payable Recovery Audit | Supplier Onboarding | Vendor File Management

About Lavante

After many years in the audit industry, Joe Flynn was intimately familiar with the shortcomings of traditional manual-based AP audit recovery: high AP and IT resource requirements, contentious disputes on claims, excessive refunds based on incorrectly reported claims. Audit recovery was typically a one-way conversation.

Joe had a vision of using on-demand technology to streamline and enable new best practices in the manual AP audit recovery process. He wanted to build a company that created a dialog with clients where their input actually turned into real products – products designed with their needs in mind and from their perspectives.

And so Lavante was launched.

Lavante transforms Accounts Payable auditing from a one-sided audit engagement to an interactive collaboration that allows companies to quickly improve their procure-to-pay processes, recovery efforts, vendor relationships, and supplier negotiations. Not content to simply help customers recover millions of dollars in credits, Lavante gives them complete visibility into—and control over— all of their vendor files, vendor communications, and claims.

The company's suite of innovative procure-to-pay solutions is based on a powerful, on-demand software platform. Lavante solutions automate manual vendor communication processes, verify vendor information and claims, and provide real-time visibility into claim and recovery status. As a hosted solution, the Lavante platform quickly delivers significant productivity gains and recovery results while enabling customers to eliminate the cost and complexity associated with deploying and supporting a premises-based software solution.

With Lavante, companies can know exactly what they receive from vendor file management improvements and recovery efforts across their entire vendor population. Lavante customers include world-leading organizations across industries, and the company is headquartered in San Jose, California.