Vendor credit and balance recovery

Over time, vendor accounts accumulate unused credit notes, advances and balances in your favor. Qrecovr identifies them and makes sure they are recovered. We analyze vendor statements, reconcile them with your records and handle the refund or offset, including balances from inactive vendors.

• We analyze vendor account statements.
• We identify debit balances, unused credits and advances.
• We reconcile them with your records.
• We handle the claim and the refund or offset.

Companies with many active and inactive vendors.