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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
 Accounts Payable and Purchasing Consulting
 Annual Enhancing Accounts Payable Conference
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RECAP's Vendor Leverage service, draws upon our resources and experience to maximize the effectiveness of your vendor management program. We can help you establish relationships with vendors that include:

  • EDI capability
  • ISP 9000 compliance
  • Procurement Card acceptance

If you are interested in learning how to buy, spend and pay smarter, contact us for more information about Vendor Management and Leverage services.

For more information about Vendor Management & Leverage services, please call Jon Casher at 877-527-3927 or Bob Metzger at (888) 697-6430