Duplicate Payment Recovery Specialists

Every Client has different invoice processing, authorisation and payment processes and ‘challenges’. In our experience many of the ‘duplicate/overpayments’ identified during our reviews have already been identified and recovered by the Clients themselves. It is therefore impossible to predict likely recoveries.
Recoveries of in excess of £100million on behalf of Clients, demonstrates our abilities to find additional monies for Clients, demonstrates beyond doubt the benefit of using our Services.

Following an initial meeting and visit to confirm the data required and the period of the review, the level of time involvement for the Client is kept to an absolute minimum.
All processing work is carried out off-site, and the client is kept informed of progress as required.

In most instances we recover the money directly from the Supplier on behalf of Clients. (ensuring minimal need for Client resources)
Recoveries are made by direct refund (straight to the Client’s Bank Account) or by agreed offset with the Supplier against outstanding invoices.
All supporting documents is created by ourselves for processing by your Accounts Payable Team

The majority of overpayments are identified by Clients themselves, but in our experience more complex overpayments can only be identified utilising complex analysis and verification.
We have developed task specific software solutions to maximise potential recoveries for Clients. This enable Twice2much to identify and recover more on behalf of Clients. To date in excess of £100million has been recovered for Clients.

Please contact Twice2much directly, on 0344 225 2090 or use the Contact us form on the website. We can guide you through the process.