New CSS RM6366 Framework award
We have successfully been appointed to the Crown Commercial Service’s new Debt Resolution Services 2 Framework RM6366 (DRS2), under Lot 5 – Accounts Payable Review.
This four-year agreement provides access to our specialist recovery services for central government, local government, NHS Trusts, and wider public-sector organisations.
RM6366 Lot 5 – Accounts Payable Review
The Accounts Payable Review services help organisations identify and recover money that may otherwise remain hidden within finance records.
We provide recovery services for duplicate invoices, overpayments and unclaimed supplier credits. Our recent work with the Northern Care Alliance NHS Foundation Trust shows the impact of our services as we recovered more than £900,000 in duplicate payments and unclaimed credits.
Duplicate Payment Recovery Service
Duplicate payments and overpayments can remain unnoticed in historic accounts payable data, resulting in critical funds being lost to the organisation. Our Duplicate Payment Recovery Service uses detailed analysis and a proven recovery approach to identify and reclaim those payments with minimal disruption to day-to-day finance operations. Fully managed, secure, and low touch, the service helps finance teams improve payment accuracy and strengthen oversight of creditor processes.
Unclaimed Supplier Credit Recovery Service
Aged supplier credits, unallocated cash, rebates, and other overlooked balances can remain unresolved in finance records for years. Our Unclaimed Supplier Credit Recovery Service uses detailed analysis and supplier reconciliation to identify these balances and help organisations recover funds quickly. The service is fully managed and low touch, supporting faster cash recovery and improved balance sheet accuracy without adding to the workload of internal finance teams.
A trusted partner for Accounts Payable reviews
With more than 50 years of experience supporting finance operations across the public sector, we have a strong track record of helping organisations recover funds, protect income and strengthen financial controls.
Our UK-based Accounts Payable teams are professionally trained through the Accounts Payable Association and supported by proven automation tools and secure, scalable systems. The APA Public Sector Team of the Year award and APA Quality Programme accreditation further demonstrate our commitment to compliance, accuracy and high service standards.
