List of Audit Partnership Capture Customers
Leeds, LS25 2GH,
United Kingdom
Since 2010, our global team of researchers has been studying Audit Partnership Capture customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Audit Partnership Capture for AP Recovery Audit from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Audit Partnership Capture for AP Recovery Audit include: Norfolk County Council, a United Kingdom based Government organisation with 22000 employees and revenues of $3.50 billion, Crown Commercial Service, a United Kingdom based Government organisation with 7000 employees and revenues of $1.00 billion, East Of England Nhs Collaborative Procurement Hub, a United Kingdom based Government organisation with 1425 employees and revenues of $171.0 million and many others.
Contact us if you need a completed and verified list of companies using Audit Partnership Capture, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The Audit Partnership Capture customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
Apply Filters For Customers
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
|---|---|---|---|---|---|---|---|---|---|---|---|
 |
Crown Commercial Service | Government | 7000 | $1.0B | United Kingdom | Audit Partnership | Audit Partnership Capture | AP Recovery Audit | 2026 | n/a |
In 2026 Crown Commercial Service listed Audit Partnership as an awarded supplier on the RM6366 Debt Resolution Services 2 framework, making Audit Partnership Capture available under the Spend Analysis & Recovery Services SARS Accounts Payable Review lot. Audit Partnership Capture is delivered as an AP Recovery Audit capability to support accounts-payable transaction analytics and spend-recovery work for finance and spend-analytics functions across UK central government and wider public sector buyers.
The implementation centers on accounts-payable transaction analytics, recoveries case management, exception identification and configurable rules engines, with supporting reporting and audit trail modules. Configuration emphasis is on transaction matching, anomaly detection and structured recovery workflows, reflecting common AP Recovery Audit functional patterns used to identify recoverable spend and manage remediation cases.
Operational coverage is UK-wide, scoped to finance and spend-analytics teams within central government and wider public sector buyers that can procure through the RM6366 framework. The deployment model is framework-based procurement, which governs supplier access, contractual terms and compliance requirements, while the solution is positioned to interface with core finance and procurement systems through standard secure integration points to ingest invoice and payment records.
Governance is driven by the RM6366 contractual framework, with process alignment expected around recoveries case handling, audit documentation and procurement oversight for public sector deployments. The listing clarifies that Audit Partnership Capture will be used to deliver the accounts-payable transaction analytics and spend-recovery work covered by the SARS Accounts Payable Review lot.
|
|
|
East Of England Nhs Collaborative Procurement Hub | Government | 1425 | $171M | United Kingdom | Audit Partnership | Audit Partnership Capture | AP Recovery Audit | 2025 | n/a |
In 2025 East Of England Nhs Collaborative Procurement Hub appointed Audit Partnership under the Analysis & Recovery Services framework to provide accounts payable transaction reviews and recovery audit services for NHS trusts across the East of England. Audit Partnership Capture is being used as the applied platform for AP transaction analytics and for duplicate and missed credit detection, explicitly aligned to the AP Recovery Audit category and the hub's finance and P2P remit.
The implementation centers on transaction-level analytics, automated duplicate detection, case management for identified recoveries, and structured audit workflows for accounts payable review. Audit Partnership Capture is configured to ingest AP transaction data, apply rule based and pattern analysis to surface potential recoverable credits, and generate audit cases and reporting artifacts for trust finance teams, reflecting typical AP Recovery Audit functional modules.
Operational coverage is regional, scoped to NHS trusts participating in the East of England framework and focused on finance and procure to pay operations. Governance is executed through the regional Analysis & Recovery Services framework award, enabling standardized audit process orchestration and centralized service provision to member trusts. Rollout uses framework appointment mechanisms to operationalize Capture across participating sites while aligning audit workflows to trust finance controls and P2P processes.
|
 |
Norfolk County Council | Government | 22000 | $3.5B | United Kingdom | Audit Partnership | Audit Partnership Capture | AP Recovery Audit | 2016 | n/a |
In 2016, Norfolk County Council engaged Audit Partnership to conduct an AP Recovery Audit using Audit Partnership Capture to identify and recover overpayments and to recommend process improvements in the council finance function. The engagement was scoped as an accounts payable recovery-audit assignment focused on AP transaction reviews across the council payables ledger in the United Kingdom, with Audit Partnership Capture serving as the analytics engine to extract transaction-level data and surface exceptions for further review.
The implementation emphasized transaction-level analytics, exception identification, recovery workflow support and forensic invoice tracing consistent with the capabilities of Audit Partnership Capture. Operational coverage targeted the finance and accounts payable teams, with findings and recovery candidates routed into existing finance remediation workflows and governance reviews, and recommendations provided to inform AP controls and process changes under the AP Recovery Audit engagement.
|
Buyer Intent: Companies Evaluating Audit Partnership Capture
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
|---|---|---|---|---|---|---|---|---|
| No data found | ||||||||