The Mission

• Examine Vendor Expenses

To offer you a broad overview of your spending and point out areas with significant room for savings, we examine a full year's worth of expenses from your general ledger, broken down by category.

• Define the Goals and Objectives

Choose the costs you wish to pay off first. In order to collect more information, we meet with internal stakeholders in each spending category and get letters of authorization allowing us to deal directly with your vendors

• Review, Negotiate, and Deliver 

We do a comprehensive audit of your spending, bills, and contract terms and conditions to find every opportunity for cost reductions and service provider and vendor optimization. We can also investigate finding alternative vendors upon request. After examining all of the options, you select which to accept and put into action.

• Incorporate Savings Strategies

We implement new rates and contracts and furnish your internal teams with the necessary paperwork of all updated terms and conditions, price agreements, and agreements. There are no up-front fees, we get paid as you save.

• Verify and Maintain Compliance

We work with you to guarantee that you are getting all negotiated services, verify savings, and maintain vendor compliance throughout the term of your new contracts and service agreements. We continually search for fresh or more ways to save costs in order to guarantee long-term best-in-market pricing.