Our approach is simple, we review your paid vendor invoices and use tax returns, and find you a refund.
We do all the work, you are always in control and have final say.
1. You give us access to your documents.
2. We review your documents and develop a plan.
3. You approve the plan.
4. We manage the process.
5. You get a check and we charge a commission.
6. We show you what to do for the future.