Vendor routing guidelines can be complex to manage, and effective systems for overall compliance difficult to establish. Identifying vendors who do not adhere to your guidelines and recovering lost revenues costs precious time and resources.

A PRG-Schultz Vendor Routing Compliance Audit compares vendor shipping patterns with your pre-determined routing guidelines to identify problem areas and revenue recovery opportunities. Our dedicated staff, with over 70 years of industry routing expertise, helps you fine-tune guidelines for better overall compliance.

You get increased dollars recovered from the identified routing errors, as well as improved routing guidelines. With our detailed management reports and claims synopsis, you'll also have a powerful tool to manage and improve vendor routing compliance.

Common Recovery Categories

• Prepaid vendor terms
• Same day shipments
• Use of unauthorized carrier
• Backorder/split shipments
• Failed to use consolidator
• "NY/LA Metropolitan" Zone vendor payments