By creating client invoices for all bid projects as and when project milestones are attained or purchase orders are received, we are able to analyze contractor payment certificate submissions for accuracy and compliance. 

 

COCG provides invoice support services for clients, contractors and vendors to ensure contract compliance, transparency and firm internal controls processes has been completed.  With this, we are able to verify contractual obligations, funding is available and timely payments are made.  We also develop and implement invoice processes and procedures for our clients and operate as a liaison as needed.

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