What we review
Your supplier spend, category by category
Supplier pricing
Unit prices compared with your contract terms and current market rates, item by item.
Contracts & renewals
Auto-renewal clauses, escalators, minimum commitments and notice deadlines.
Discounts & rebates
Volume tiers, early-payment terms and rebates you qualify for but may not be receiving.
Facility supplies
Office, janitorial, breakroom, uniform and linen services.
Operating supplies
MRO, packaging, shipping materials and other repeat purchases.
Vendor consolidation
Overlapping suppliers combined where it earns better pricing and simpler billing.
Common findings
Where supplier costs leak
- Price increases applied at renewal without negotiation
- Invoices that do not match agreed contract pricing
- Contracts that auto-renewed after the notice window passed
- Several suppliers for the same items, each at small volume
- Fees for services no longer used, like extra deliveries or lapsed programs
What you get
A findings report
Every opportunity listed with the evidence behind it.
Negotiation handled
We work with your suppliers on your behalf, with your approval.
Verified savings
Results confirmed on your actual invoices before any fee applies.
Other services
See what your suppliers are really charging.
No savings, no fee.