Our Mission is to empower our customers by expanding their digital horizon
One automated solution for Procurement, Finance and Audit
ONBOARD
We take the hassle out of vendor onboarding with our vendor management portal. Ask the questions you need to make decisions without the manual, messy paper process. End to end we make managing vendors easy and error free.

VERIFY
No more manual third party checks that consume time and resource. We validate contact information, tax information, insurance certifications, credentials, banking information and diversity information to ensure that the vendor is worthy of your business.

RECOVER
During our post audit review we recover the millions of dollars each year that companies have erroneously paid to suppliers, vendors, and providers. These types of improper payments are endemic to most organizations and can range from .1% to .5% of expenditures
why XPROrecovery?
Profit Recovery as a financial best practice serves to reduce clients’ erroneous payments, improve payment processes, and enhance fiscal performance. However, without a clean vendor master and proper vendor verification the problems add up fast and profits start disappearing. We are here to help! We start at the top of the funnel ensuring your vendor master is clean, verified and up to date! Using industry proven algorithms we discover, validate, and get approvals to recover all the money owed to you while giving 100% transparency ensuring all parties have a top notch experience.
We seek out and help accounts payable departments with errors such as:
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High Transaction Volumes
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Multiple systems
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Master data inaccuracies
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Product returns
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Keying Errors
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Vendor Coding Errors
PROFIT RECOVERY
9 STEPS PROCESS
The XPRO Recovery process is completed in 9 steps, keeping you and your team in the loop with zero to very limited time or resource allocation. We designed our system to do the majority of the heavy lifting to take as little effort from you as possible to ensure minimal disruption to your already full schedule.