Engagements
Professional vendor invoice verification and related AP reviews for finance teams in Hong Kong.
Vendor invoice verification
A scoped review of vendor invoices against purchase orders, goods receipts, and contracts, with a written exception list for your controller.
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AP cut-off review
Period-end testing of invoices and goods receipts to confirm liabilities sit in the correct accounting period.
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Vendor master integrity check
A targeted review of vendor master records for duplicates, dormant payees, and mismatched banking details before payment runs.
View engagement detailsEach engagement produces a written exception report and a closing briefing with your finance lead. Fees depend on invoice volume, vendor concentration, and the period covered.