Spend cube
All spend cleaned and grouped by category, supplier, site and contract, showing where the money goes.
Procurement & supplier savings
Spend analysis, supplier negotiations and demand management across direct materials and indirect spend, plus the policies and contracts that keep prices, terms and supply risk under control after the savings land.
WHEN COMPANIES CALL US
WHAT YOU GET
All spend cleaned and grouped by category, supplier, site and contract, showing where the money goes.
For each major category: consolidate, rebid, renegotiate, redesign the specification or reduce demand.
Supplier requests, bid comparisons on landed cost, and negotiation support through to signed terms.
Preferred supplier lists, approval rules, price-change clauses and contract renewal calendars.
Single-source dependencies and dual-sourcing options with their cost.
HOW IT WORKS
Build the spend cube from AP and ERP data and pick the categories with the most opportunity.
Run sourcing waves: requirements, bids, comparisons, negotiations and awards.
Put policies and contracts in place and track savings against the price baseline.
QUESTIONS THIS ANSWERS
HOW WE MEASURE IT
RUN THE NUMBERS FIRST
WHERE THIS COMES UP MOST
COMMON QUESTIONS
Supplier changes are planned with operations and quality, with trials and transition periods. Many savings come from renegotiating with current suppliers.
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