FAQ

Our initial meeting is about 15 to 30 minutes. During this session, we will gather basic information about your AP spend or your shipping footprint. In our second meeting you will meet with the SME (Subject Matter Expert) to discuss the actual program and discuss implementation details. This lasts for about 30 minutes to 1 hour. Meetings can be done onsite, over the phone or via web conference.

For the AP automation program, we would need a summary of your accounts payable spend sorted by supplier to determine how much revenue you could generate from paying your vendors virtually.

For the shipping automation program, you will need to provide a summary of your parcel or LTL shipments broken down by carrier.

Expansion:
For the Expense Benchmarking analysis, a general ledger report is used. If you don’t have a GL report, we can use any other vendor expense report. We will never ask you for you P&L or profitability report.

No. We are not in the business of switch and save. For both the AP automation and shipping automation programs, we work with your existing suppliers and vendors.

All our services are contingency based. We are compensateddirectly by the providerbased on a share of the savings achieved. There is no charge for our assessment and all of your discovery calls are complimentary.If we don’t find savings for your business you owe us nothing.

This depends on the service type. Services that are recurring will continue to deliver savings as long as you are using those services.