JPD Financial - FAQs

Q) Our company just finished an accounts payable audit. What’s the point of performing a Vendor Credit Recovery audit?

A) Accounts payable audits are a good way to detect and fix holes in your own accounting processes, but they do nothing to recover the millions of dollars lost each year as a result of errors or miscommunications in your vendors’ systems. Our Vendor Credit Recovery audit service acts as a safety net for these inevitable errors and recovers funds that would otherwise be lost.

Q) What resources will our company need to expend for this audit?

A) JPD only needs your master vendor file and we provide claims to be processed weekly.

Q) What if a vendor has a question about the audit? Who handles that?

A) We ensure your vendors can contact us at any time with a question about the audit. We provide toll-free customer service phone numbers to both your staff and the vendors.