Our process for finding and protecting your savings
No two projects look exactly alike. Some are one time audits, where we recover the overcharge, recommend contract amendments, then teach your invoice review team how to catch these errors going forward. Others run longer, where we build custom savings plans, manage your account month after month, and handle all customer service. Our goal is to ensure you are billed correctly.
We ask what you want and what success looks like to you. We learn how your business runs and what your pain points are. Then we read your latest invoices and contracts.
We dig through up to 48 months of old invoices to find errors and overcharges. Then we figure out the best way to get your money back. This could be cash, a credit, or a lower rate going forward.
We compare your rates to the industry average. If you are paying too much, we push for better pricing. We also look for more cost-effective products and simpler ways of doing things that will save you money.
We negotiate with vendors for you. We push hard for a deal that is fair to both sides. This way, everyone stays motivated to do good work. We watch the market closely and know what fair actually looks like.
We build a custom savings plan for you to approve. Once approved, we implement the changes and track the savings to ensure it lasts. We manage customer service and supplier relationships.
