Built for the teams that answer for every dollar out the door.
Sticker is designed for controllers and accounts payable leaders. There is no software to deploy and no budget to secure. You provide the data, and the findings speak for themselves.
Three teams are involved in every engagement. We prepare for each.
Accounts payable leadership
Directors and VPs of Accounts Payable, Shared Services, and Procure-to-Pay. In retail, this includes Merchandise and Vendor Accounting teams who manage deal-related funds.
The controller's office
Controllers and Chief Accounting Officers approve the engagement. The decision concerns data access and supplier relationships rather than budget, and we make both easy to evaluate.
Audit and security
Internal Audit and Information Security review us before any data moves. We arrive with our SOC 2 report, data-handling documentation, and references prepared.
More than one ERP is the strongest predictor of loss.
We work with companies between $100M and $5B in revenue, and especially with those running more than one ERP system. Payment errors are what happens when complexity outgrows controls, and nothing creates complexity faster than an acquisition.
Mid-cap retailers, grocers & distributors
$1–10B revenuePromotional complexity at this scale produces significant recoverable spend, and these companies are often under-served by the largest audit firms.
Enterprises integrating acquisitions
$500M–$5B revenueAcquisitions leave two or more ERP systems running side by side. Payments that cross those systems are where errors concentrate.
Consumer brands & manufacturers
Multi-site, multi-entityVolume tiers, scan-downs, and price protections are agreed in documents and email rather than structured systems, which makes them easy to miss and costly to lose.
We work alongside your current auditors, not in place of them.
Large companies routinely engage a primary audit firm and a secondary firm behind it, because no single review catches everything. Sticker takes the position behind your existing auditors. Anything we recover is money your current process would have missed entirely.
Primary
Conducts the first review of your payment history.
Secondary
Audits behind the primary and catches what it missed.
Sticker
Audits behind both, with detection the others do not have.
“We audit behind your current firm. Unlike them, we hand you the root-cause fixes.”
You pay nothing unless we find money your current process missed. The first read-out arrives within 30 days, built from the same extracts your team already produces.
→See if you fitRunning more than one ERP? It is worth a look.
Tell us your revenue range and the systems you run. We will scope a recovery audit behind your current process, paid only from what we find.