Our expense and invoice review looks for extra fees on your invoices that are not part of your contract. We look for non-compliant billing and potential rebate opportunities.
We examine your contracts for auto-renew clauses, automated price increases, and hidden fees. We share our findings and recommendations to improve your contract terms and conditions.
Our usage and consumption analysis compares the data your suppliers provide such as software user lists, active users etc. against the contract terms. We then determine whether there are unused services that can be eliminated to save you money.
We provide detailed recommendations that include prioritized targets, realistic savings goals, and implementation plans. We work with you to implement savings recommendations across your company and with your suppliers. We continue to monitor savings programs monthly.
We lower costs off your current vendor expenses.
We handle all aspects of contract renewals, from negotiating to implementing
We specialize in cost reduction and profitability improvement. Our experts have delivered over $500 Million in savings to our clients over the past decade. Our specialists analyze your purchasing patterns, pricing, usage information, and compare it against market trends and proprietary benchmarks.
We examine your historical expenses, budget and list of vendors for price increases, errant fees, and surcharges. We also find any duplicative and unused services during our review. These added expenses can add up to thousands of dollars per year or even more over time.
We deliver recommendations specific to your company’s goals. Our recommendations include: Contract negotiation; business process optimization; and credit/rebate opportunities.
We examine invoices for added fees and surcharges, non-compliant pricing, and off-contract purchases. If you are being overcharged, we work with you and your suppliers to obtain any credits/refunds.
We renegotiate contracts to reduce the rates you are paying
We negotiate improved terms and conditions, reduce or eliminate fees, taxes, surcharges, and add contract language that prevents excessive rate increases by your vendors.
We work with you and your vendors to put new contracts and rates into effect and to update any changes to your service levels and products.
We provide you with documentation of all new pricing agreements, terms, and conditions.
Our team reviews purchases and invoices monthly against contract pricing
We review your expenses and electronic data monthly to make sure the savings we project are met.