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Services for Accounts Payable and Purchasing
Analysis and recovery of erroneous payments
Enhancing your A/P and Purchasing vendor database
Purchase, Process and Pay Smarter
Identify and recover non-escheatable property
Helping organizations combine payables operations after mergers and acquisitons
Systems conversions and combining A/P and Purchasing operations
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Mergers and acquisitions are happening at increasing faster rates. Account Payable is often one of the first functions to be combined. Consolidation and combining accounts payable operations can take significant time and effort yet the payoff can be great.

RECAP has developed a process to significantly reduce the cost of consolidation. As part of your consolidation, RECAP can convert and merge vendor files and payment history. RECAP can link related and flag redundant vendors to reduce the likelihood of erroneous payments during and after the consolidation.