Lexona will provide the data analysis required to test if the contract terms negotiated by Procurement are being met. This data can be in depth. By example, we examined Solicitor web sites to check that Partner rates agreed on rate cards were not being charged for managers. In times of raidly changing prices we might check that price incrreases were properly approved. We have checked EPOS Based Trigger Funded Promotional Spend rebates for suppliers to retailers, creating and combining databases. This identified substantial overcharges, mainly charging the same days twice.

Other "contract compliance" exercises are offered, usually involving high volume low-value transaction analysis.

Lexona is pleased to work with Clients to develop Client or Industry specific audits focused on either expense or revenue transactions.