Using a multi-faceted approach to maximize payment recoveries, ACC’s team of expert procurement professionals consults to identify and correct…
Contract pricing that has not been implemented or honored
Double-billed / duplicate invoice payments
Pricing that may have reverted to a previously invoiced amount
Payments to incorrect suppliers
Incorrect amounts entered in the AP system
ACC’s process goes to work for your business to:
• Retrieve overpayments
• Classify suppliers who may have concealed overpayment
• Identify where new agreed-upon pricing has not been implemented
Examples of ACC’s Expense Category Expertise
EBITDA Improvement through…
Leveraged national agreements, skilled contract negotiators, subject matter experts and market comparisons
Monthly Savings Audits
Proprietary ACC audits ensure contract compliance, improve forecasting and measure savings as they affect your bottom line.
Track Maverick Spending
Highlights missed savings opportunities and keeps stakeholders accountable as good stewards of company funds
Performance Based Fee Model
We are paid on actual, audited savings; if we do not reduce your expenses, there are no fees for our work in that expense area.
Use data to spot sourcing opportunities and correct maverick spending
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Identify missed savings opportunities
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Sign documents awaiting signature
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View vendor contract expiration
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Monitor compliance and pricing accuracy
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Full visibility and benchmarking of savings
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Summary of saving by location and month
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Identifies vendor overcharges and trends
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Transparency of value generated by indirect procurement
Approximate number of data rows entered and analyzed for one ACC client engagement
0
Ready for a complimentary review of your indirect spend?
Send us a note to start the process (and stop over spending).
info@alliancecost.com / 502-759-3404
