Wednesday, February 22, 2012

Scope of Services

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TAG SERVICES  

Through a comprehensive analysis of vendor accounts, we determine where errors occurred, their root causes and how to prevent them from reoccuring. We work as your Co-Source Vendor Analyst to improve purchasing and disbursement processes.  

         Areas Addressed include:

  • Cash Discount Monitoring
  • Tiered Price Monitoring
  • Freight and Handling
  • Sales Tax
  • Pharmacy
  • Office Supplies
  • Overpayments
  • Overcharges on Invoices
  • Credit Memos & Statements
  • Accounting Errors
  • Duplicate Payments
  • Allowances
  • Returned Goods
  • Invoices Issued in Error
  • New Contract Compliance

 

 

 

 

  
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