ADVISORY SERVICES

Process & Procedure Review

“A place for everything, and everything in its place” is the mindset Illumis takes when performing a process and procedure review. We will work with you to ensure that all documents are formatted correctly, are warehoused in the appropriate locations in the correct systems and are being adequately reviewed by your team. This will ensure that a standard method for the overall supplier relationship is in place for everyone on your team to follow.

Review. Discover. Recommend.

Invoice Format and Review

We will confirm that your suppliers are meeting contractual requirements regarding invoicing format and content. We will provide recommendations should any gaps arise. We will also work with your team to develop a standard procedures for every invoice processed for payment.

Three Way Match

If you are currently utilizing a three-way match system, our analysts will confirm your internal controls are being conducted as well as ensure that there are no financial considerations you are not currently capturing.

Backup Documentation

We will review your supplier invoicing and determine if the backup information is sufficient to validate charges. If not we will request and audit the supporting documents.

Risk Mitigation

We will analyze your contracts and will make recommendations for changes that can be made to improve your contractual standing with your suppliers.

Tony Brush

President / CEO

Working for Illumis for 21 years, Brush has been instrumental in the growth of the company. Brush served as Vice President at Illumis before stepping into the role of President / CEO and has been involved in all aspects of the company’s business throughout his career.

 

Brush’s approach to his role centers on the motto of Illumis, Bright Ideas for Better Profits. Known for his loyalty, team building, and tough but fair expectations, he empowers employees to deliver, therefore fostering a company culture that ensures customers can count on people.