Profit Recovery to preserve your financial resources - Runview

Overlooked input VAT

Overlooked input VAT

Supplier over-payments

Supplier over-payments

Supplier statement review

Supplier statement review

How Profit Recovery works

Thanks to advanced data-mining capabilities, a recovery audit offers large corporations and ETIs a comprehensive review of their accounting data—pinpointing financial leakages and process failures. By combining our proprietary technology with the specialized expertise of our tax and accounting consultants, we analyze several years of your accounts payable history and identify:

Overlooked input VAT, resulting from complex accounting entries or ERP misconfigurations;
Supplier over-payments, caused by duplicate invoices, errors in OCR recognition, or currency mismatches.

These analyses can be complemented by a supplier statement review, which is targeted based on specific criteria—such as credit memo volume or high supplier turnover—and conducted internally by our dedicated team.

In addition to the controls already in place, this type of audit allows you to test the robustness of your Procure-to-Pay process and remediate its weaknesses. As a result, you not only improve your bottom line and working capital but also implement best practices that prevent future anomalies.

Identify accounting anomalies that cause financial losses

Improve your bottom line and cash flow with recovered funds

Assess the reliability of internal Procure-to-Pay processes

Strengthen internal controls and anti-corruption compliance

Stanislas Renaudin

Head of Shared Services Center AccIS France, Engie

With each audit, we recover significant amounts tied to double payments and VAT errors. Since zero risk doesn't exist, repeating these audits allows us to detect any new issues that may arise.

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Lionel Choukroun

Head of Legal and Tax, France, Sogefi

Although the mission launched in November, the 2019 fiscal year was completed very quickly—on both Runview’s side and ours. We moved forward effectively and finalized the file by December, recovering overlooked input VAT before the statute of limitations.

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Serge Rolland

Chief Accounting Officer, VINCI Construction

I authorized Runview to contact our third-party suppliers and request account ledger extracts. I was impressed by the 76% response rate and the fact that these supplier statement reviews revealed several credits in our favor.

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Arkema

Anne Guironnet-Rougeon

Shared Services Center Manager, Arkema France

Some discrepancies we could have found ourselves, but others were much harder to spot because we lack the proper tools and methodology. It’s crucial to have this external third-party review.

→ Read the Case Study