What IS A RECOVERY AUDIT

identify overpayments.
Recover Profits.

Is Your Organization Feeling Pressure to Reduce Costs?

Is your organization feeling pressure to reduce costs, optimize performance of existing assets and improve your environmental footprint? In all of these areas, procure-to-pay efficiencies play a critical role in whether or not you are successful.

CPRS has recovered more than a billion dollars for our clients. Recovery audits provide real-dollar recoveries through a careful review of AP transactional data and communication with suppliers.

What Is A Recovery Audit?

A Recovery Audit is a detailed review of your past payments to vendors — designed to identify and recover overpayments, duplicate invoices, missed credits, and contract compliance issues.

At CPRS, we go beyond just recovering lost dollars — we help prevent future leakage, strengthen your processes, and unlock sustainable financial improvements.

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HOW CPRS DELIVERS RESULTS

Forensic Payment Analysis

We perform a detailed, post-payment review of vendor transactions — going beyond standard checks to identify missed savings.

Contract & Invoice Alignment

Our team compares actual payments against your contracts to identify pricing errors, unsupported passthroughs, or overbilled services.

Non-Disruptive Process

CPRS audits run in the background — with minimal disruption to your staff or vendor relationships.

Ongoing Partnership

Our support continues beyond the audit. We help you build lasting improvements to reduce error rates and protect future spend.

Process Improvements for Long-Term Gain

Beyond recovering lost funds, CPRS collaborates with your team to identify process inefficiencies. Our expertise extends to suggesting and implementing improvements that not only enhance your cost recovery outcomes but also streamline your overall financial operations for sustained growth.

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Our CPRS team is ready to roll up our sleeves and work with your team to find answers on your next project.