AP recovery audits

You paid it.We get it back.

Recoverly runs focused AP recovery audits for lower-mid-market companies—then manages valid vendor claims through recovery. No upfront consulting fee. Just a disciplined path from payment history to cash returned.

Contingency-based · Built for mid-market AP teams

R

Recover what was missed.

The commercial model

Recovery expertise aligned to cash returned.

$0

Upfront fees. We share in amounts actually recovered.

2–4 years

of historical payment data reviewed with a clear audit scope.

The engagement

Deep analysis. Direct results.

A recovery audit should feel controlled and practical—not disruptive. We bring a structured process to the records your AP team already has.

Explore the audit scope
  1. 01

    Connect the record

    We start with the AP and payment history your team already maintains, establishing a clear, controlled audit scope.

  2. 02

    Find the exceptions

    Our review surfaces duplicate payments, overpayments, missed credits, discounts, and pricing or freight discrepancies.

  3. 03

    Validate the claim

    Each potential recovery is documented and prioritized so finance can see the evidence before outreach begins.

  4. 04

    Manage the recovery

    We handle professional, evidence-based vendor follow-through while your team stays focused on the business.

Built for the gap

Enterprise-grade discipline, sized for your finance team.

Recoverly is for organizations with meaningful vendor complexity and real AP exposure, but without the appetite for a months-long enterprise engagement.

Multi-location operators

Manufacturers and distributors

Regional healthcare systems

Lean AP and finance teams

Recurring vendor spend

Mid-market ERP environments

Payment history

Look for duplicated or overstated payments.

Vendor credits

Identify credits and discrepancies that need follow-through.

Claim management

Keep recovery outreach clear, professional, and documented.

Begin with the record

See what your payment history may be hiding.

Tell us about your company, vendor spend, and available history. We’ll assess fit and outline a recovery audit without an upfront consulting bill.

Request an audit review