Our process:

First we gather data from your general ledger, thoroughly analyse what your company is spending and present your company with a report that identifies expense categories with savings potential. If your company decides to proceed based on our findings, we initiate, track and manage the bid process and present you with a report recommending a course of action.

 

We continue to work closely with your company for the next 24-36 months to ensure that your company realises the negotiated cost savings.

 

Our commitment to “sticking around” and helping out for the ensuing months ensures ongoing sustainable performance.