Project Description

Control Your Supplier Information Whitepaper

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Lavante Recovery Datasheet

Lavante Recovery™ is able to serve as a standalone service or as a complement to other recovery services by applying in-depth supplier insights to historical AP records. Lavante Recovery™ solves a range of challenges AP professionals face on a daily basis, including: assuring that all available credits are recovered quickly, vendor records are always current, duplicate payments are caught, and that issues are identified through root cause analysis to prevent future payment discrepancies and profit losses. This detailed approach, combined with an automated outreach to the client’s entire supplier base, results in the highest recovery rates in the industry and also helps to cleanse your vendor master file in the process.

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