2 – 4 Weeks
Intensive review of client procurement spending.
2 – 4 Weeks
Custom bids with E-RFP software to manage process
and calculate savings.
6 – 24 Months
Implement and verify actual savings.
True Partners
No one knows your company better than your own senior management.
We connect with CEOs & CFOs to research which savings categories to review, and where your purchasing processes can be streamlined.
Quick + Easy
All we need to begin are current invoices and contracts from the categories selected.
Our team then performs an in-depth analysis to determine where your costs can be re-negotiate based on our leverage & purchasing power.
Purchasing Pros
We go to bat for our clients, researching, negotiating and leveraging our purchasing power on your behalf.
The result is lowered prices on your products and services with recovered capital that goes directly to your bottom line.
Ongoing Service
We present our recommendations for your review. If you agree with our recommendations, we implement the lower rates on your behalf.
After, ACC continues auditing vendor invoices, ensuring you receive the agreed upon pricing.