Our Proven Cost Recovery & Cost Containment Services

  • Initial annual expense review (A/P vendor purchasing report)
  • Present initial findings of the approaches and estimated savings potential
  • Develop the scope of work
  • Invoice analysis
  • Develop/Deploy Request for Proposals (RFP) - (if necessary)
  • Analysis of prices/services
  • Document pricing by vendor, by category, by line item - savings achieved/recommendations/action plans
  • Deploy savings recommendations
  • Invoice compliance analysis
  • Contract compliance audits
  • Onsite/Offsite Procurement Services