At twice2much, we specialise exclusively in duplicate payment reviews and supplier overpayment recovery. For more than 20 years, we have helped organisations strengthen financial controls, improve recovery outcomes, and unlock value from accounts payable processes that are often overlooked within large and complex finance operations.
Our expertise is focused entirely on identifying and recovering supplier overpayments, enabling finance teams to recover funds efficiently while minimising disruption to supplier relationships and internal operations. By concentrating solely on this specialist area, we bring a depth of knowledge, proven methodology, and sector experience that delivers measurable results for our clients.
We have been successfully delivering these services for more than two decades, supporting global organisations with complex, multi-entity and high-volume AP environments. Our experience includes working across international operations, shared service structures, multiple ERP systems, and large supplier bases to identify recoverable overpayments while maintaining a professional and supplier-sensitive approach throughout the process.
In today’s challenging economic climate, public sector organisations are under increasing pressure to maximise value, improve transparency, and ensure every pound is accounted for. Duplicate and erroneous supplier payments can arise for many reasons, including system migrations, process changes, manual input errors, decentralised purchasing, and high transaction volumes. Even organisations with strong controls in place can experience payment leakage over time.
At twice2much, we work collaboratively with finance and procurement teams to uncover these hidden losses using a combination of advanced data analysis, specialist audit techniques, and experienced review teams. Our approach is designed to integrate smoothly with existing operations, requiring minimal resource from clients while maintaining the highest standards of confidentiality and professionalism.
What sets us apart is our commitment to partnership and integrity. We understand the importance of preserving supplier relationships and protecting organisational reputation, particularly within the public sector. Our communication with suppliers is carefully managed, transparent, and respectful at every stage.
We are proud to support organisations across a wide range of sectors by helping them recover funds, strengthen financial governance, and gain greater visibility over accounts payable processes.
If your organisation would like to explore how much value may be recoverable within your accounts payable data, we would welcome the opportunity to discuss how twice2much can help. Contact our team today to arrange a confidential, no-obligation review.