a decade PKB has been providing single source revenue recovery and
cost containment services to mid-sized and Fortune 1000 companies.
Success in identifying and recovering large refunds for overpayments
to your suppliers and vendors is precisely why these services are
used by companies as diverse as Wal-Mart, Microsoft, PacifiCare,
Travelers, Bank of America and Sears.
The best part of the service is no up-front fees
or expenses to your company. You are not charged a penny until
refunds/discounts are acquired and the cash is added to your bank
account. You pay a percentage of the $$ recovered. No refunds, no
cost to you. It's that simple.
A staff of over 200 audit/consultant professionals
bring you “Senior Level Insider” experience and knowledge
in an extensive range of critical expense and purchasing disciplines
including telecommunications; surface/air/ocean freight; utility/energy;
healthcare; real estate; corporate travel; purchasing; supply chain
management; and inventory control.
The non-intrusive revenue recovery process begins
with a comprehensive electronic review of all accounts payable
disbursements for the past 3 years. Strategically designed proprietary
software will identify:
- Duplicate Payments
- Misapplied Tariffs
- Discounts Not Taken
- Errors in Credit/Debit Memos
- Purchase Order Variances
- Excessive CAM, MAD, & RET Payments
- Shortages/Non Delivery
- Advertising Co-Op Rebates
After all revenue recovery areas are identified, you
will be presented with an Assessment Report profiling refund
and cost containment opportunities and how they will effect your
But it doesn't stop there. The auditors will work
with your purchasing department by applying their “Senior
Level Insider” knowledge with your vendors, and securing lower
pricing in many of your expense areas. They will also assist your
accounts payable and purchasing departments by installing a proprietary
e-Commerce engine to manage, control, and implement the newly negotiated
pricing structures. The e-Commerce engine makes it easy to monitor
compliance with all aspects of your purchasing agreements. Every
accounts payable invoice is electronically audited to insure all
corrected and renegotiated rates, costs, terms, and conditions are
applied to all future purchases, regardless of their size or complexity.
A web-based custom portal provides on-line real time access
to contracted areas by any of your authorized employees, for the
purchase of approved goods and services. The goal is to help your
personnel obtain the lowest possible price for goods and services
without sacrificing the level of quality and support.
Real time reports can be generated by cost center,
by internal departments, and by external suppliers. Exception reporting
will instantly spot any vendor or employee who is not complying
with the implemented procurement policies. You will have quick access
to how, by whom, when, and where your corporate dollars are being
In summary, you will gain:
- Immediate unexpected cash from a speedy three year back audit.
- On-going cost savings from great price discounts.
- Real time monitoring of expenses to insure the savings are always
- Rapid improvement of your cash flow and bottom line.
Contact us to arrange a complimentary consultation
with one of our experts.