Our mission is to provide high quality services to our clients over the long-term at competitive fees.

• Analyze supplier expense data (i.e., detailed general ledger) to identify target opportunities for detailed analysis

• Discuss target opportunities with client team, create review team (i.e., BCCG and Client), reporting protocol and structured implementation of reviews agreed to by BCCG and Client

• Collect detailed supplier data (paper & electronically) (i.e., RFPs and supplier responses, contract, addendums, invoices, electronic accounts payable data, correspondence, etc.)

• Review detailed supplier data along with monies spent; identify and discuss initial issues and potential strategies (including verification of state sales taxes) with client to qualify issues / validate effectiveness of strategies to bottom line / BCCG and Client agree upon next steps

• Present issues to supplier along with detailed analysis and supporting documentation

• Negotiate recoveries, correction of terms and conditions with suppliers – discuss with client

• Discuss negotiation results with client / gain resolution approval

• Recover overcharges and track savings to ensure supplier compliance

• Assist in implementation of approved strategies and best practices

• Provide client with a detailed report at the completion of each review 
  
   

Review provides Client with improvement to:

• Bottom line

• Contract Terms and Conditions

• Enhanced / re-defined supplier relationships

• Opportunities to identify / reduce rogue spending through approved and implemented contract compliance initiatives