Our Typical Timeframes

We pride ourselves on minimizing client investment time. Upon engagement we only need access to your Accounts Payable files. The Data collection and analysis is done by our trained professionals as is the Request for Proposals (RFP) process. You are then presented with the findings and you ultimately make the decision whether to accept our revised incumbent pricing or accept an alternative vendor. 

Periodically our trained principals will then undertake an audit - again you simply direct them to the AP files and present you with the findings.

Our process is non-intrusive and as a client would require very little of your time. On average a client spends a total of about 13 hours throughout the whole engagement process.