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