© 2018 Expense Consulting

Our Process

(The Game Plan)

Step 1

KICKOFF

Choose and define expense categories - review projects

Sign Engagement Letter

Step 2

INFO GATHER

Obtain Copies of Invoices, Contracts & Purchase History

Establish Target Pricing

INVESTIGATE

& NEGOTIATE

Step 3

Identify Key Contracts

Evaluate Terms & Pricing Against Benchmarks

Scrutinize Invoices for Billing Errors & Obtain Refunds if Mistakes Are Found

Negotiate & Write More Favorable Terms with Current Vendor or Obtain More Competitive Pricing

Step 4

APPROVE

Review Savings Recommendations & Give Us The Green Light

Step 5

IMPLEMENT

We Take The Lead On Implementations

Step 6

AUDIT

Audits & Vendor Management Make Sure Your Savings Are Realized