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Financial clarity for Idaho businesses

Accounts Payable & Vendor Review

Accounts payable reconciliation and vendor review for Idaho businesses seeking missed credits, duplicate payments, and cleaner vendor records.

When this service helps

Problems we can examine

  • Duplicate or incorrect payments
  • Credits that were never applied
  • Vendor statements that do not match the ledger
  • Unsupported charges or aging discrepancies

What the work includes

A documented path forward

  1. 1Compare vendor ledgers, statements, invoices, and payments
  2. 2Trace discrepancies to their source
  3. 3Identify recoverable credits or corrections
  4. 4Provide a clear exception report

Pricing guidance

Scope before surprises.

Focused vendor reviews start at $750. Broader reviews are priced by vendor count, transaction volume, and time period.

Final pricing is based on record volume, condition, time period, systems involved, and reporting needs. You receive a written scope and price before paid work begins.

See job-level definitions