•Consolidated
Invoicing - Instead of receiving
multiple invoices for each operating
location, verifying each charge,
policing price increase attempts,
and ensuring purchase order use,
our proprietary software automatically
scans costs every month, then compiles
a single, company-wide invoice. This
reduces errors, administrative costs,
and a host of associated soft costs.
•Invoice
Monitoring - During the
bidding process and after the award,
invoices are scoured for price
increase attempts. Preserving costs
based on market conditions provides
you control over budgeting, ensures "cost
creep" doesn't occur, and prevents
your company from agreeing to unwanted
price increases, fuel surcharges,
billing surcharges, and other "puff" costs. |
 |