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Get in Touch

Protect Your Company’s Hard-Earned Profits

Save time and money with AP recovery audits that yield immediate cash recoveries and valuable insights.
Get Started
AP team reviewing results of recovery audit to protect company profits.

Even the World’s Best AP Departments Are Not 100% Perfect

ERP systems can’t prevent 100% of duplicate payments
Manual statement reconciliations result in unclaimed open credits
Transformation initiatives create additional workload and new blind spots

Shift From Recovery to Prevention With FlexTecs

Traditional AP auditors profit from recurring overpayments. Leverage real solutions to go from prepayment identification to correction.

Duplicate Payment Recovery
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Male AP employee using a tablet in warehouse to identify duplicate payments during cost recovery audit.
Duplicate Payment Recovery
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Use AI-powered algorithms to identify undetected duplicates.

Discover How
Statement Credit Recovery
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AP audit recovery partner reviewing vendor statement data on tablet to identify missed credits.
Statement Credit Recovery
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Maximize recoveries with comprehensive and efficient audits.

Discover How
Prepayment Solutions
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AP team reviewing accounts payable prepayment records in warehouse to prevent overpayments.
Prepayment Solutions
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Use automation and machine learning to eliminate recovery audits and contingency fees.

Discover How

Gain Clarity, Confidence, and Control

Accounts payable recovery clients reviewing insights together on a tablet.
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Material Cash Recoveries

Achieve fast, accurate results with our unique delivery model and proprietary technology.

Continuous Improvement Roadmap

Strengthen AP controls with actionable insights that mitigate future risk.

No Regrets

Gain peace of mind with a contingency fee structure — no risks, all rewards.

Work With a Proven Error
Prevention Partner  

Most AP auditors focus on fixing mistakes.
Fortune 500 companies choose FlexTecs to prevent them.

Accounts payable recovery audit partner and client reviewing financial performance metrics related to audit recovery services.
$1T+
transactions processed annually
$700M+
payment errors prevented or recovered annually
80%
fee savings with FlexTrap vs. traditional AP audit model

“Exceptional results and exceptional work…FlexTecs easily integrated with our company and truly understood how we operate. They were quick to adapt to our complex requirements and specifications.”

Operations Director
Multinational Technology Enterprise

How It Works

Step 1

Program Planning

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Step 1
We work with your key stakeholders to establish audit goals, timelines, scope, and data requirements.
Step 2

Audit Execution

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Step 2
We deliver fully validated and documented claims for processing within 30 days of data receipt.
Step 3

Readout & Roadmap

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Step 3
A complete analysis of findings, root causes, and a roadmap for error prevention solutions is provided.
Blog
Accounts Payable Audits: 6 Benefits to AP Teams

Blog
What Is an Accounts Payable (AP) Audit and How to Prevent Payment Errors
eBook
Evaluating Your Recovery Audit Partner
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Ready to Strengthen Your Financial Oversight?

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