FAQs

Most frequent questions and answers

We just need 5 minutes for someone on your staff for each category we are reviewing.

We only need the last invoice from a vendor, a contract or agreement (if you have one) and the vendor contact person’s name.

There are no upfront costs and we only get paid by sharing in the actual savings achieved together with you. This is all done at no risk to you. If we do not find savings, you pay no fees to us.

No. 89% of the time, we can increase product quality and service levels you receive. This is all accomplished while decreasing your costs without making a vendor change. Should a change be necessary it requires your approval.

When we begin our process, we create a baseline report of your current costs. On a monthly basis we get reports of what you purchased, or the services received by your company. We then analyze the results to make sure all the implemented changes are delivered and prepare a report for you showing the savings.

From our portion of the savings recovered, we provide 5% into an impact fund to be directed by you. This can be applied to a cause-driven project, community contribution or donation to a charity partner of your choice. (Optionally, you can also match the 5% contribution to double the impact.)