You will have you own personal bookkeeper to review each bill and check
that it’s in order. If any problems are detected, we’ll contact you to
discuss it and find a way forward.
Extra scrutiny will apply if you’re using our Supplier Optimisation or Supplier Dispute Management services.
We categorise each of your bills so we can give you a detailed
breakdown and analysis of your expenditure – both monthly and annually.
If we have a major concern about any of your bills, we’ll call you to
discuss it. For any minor questions, we will note these on your monthly
expense report and follow up with you.