Recovery Process

Data Acquisition

In order to enable us to perform our review work remotely, we will seek to obtain several financial data files. Ideally, we would obtain a complete snapshot of the current Vendor Master file, and Payment History and Purchase Order data related to the time period of our review. These data files will be imported into our proprietary software and be utilized by our Associates during our engagement.

We will coordinate a brief conversation directly with the person designated to provide the data files. A few minutes of up-front discussion will minimize the time required to extract the data. We will also determine the preferred data-transfer methodology.