Two weeks, one data extract, one named contact. You get a written baseline of your own operation — volumes, cycle times, exception rates and where the money actually goes — and you keep it whether or not you ever hire us.

Sixteen questions, four short steps. Only name, email and company are required — everything else just makes the baseline sharper.
01Twelve months of purchase order and invoice history, however it comes out of your system. We do the tidying.
02About two weeks. One 30-minute call to check we have read your process correctly, and nothing else from your team.
03A written report: spend by category and supplier, volumes, cycle times, exception rates and where the leakage is. Yours to keep.
The audit is the least committal thing we offer, and the report is useful even if you hand the work to someone else — or keep it in-house, which we will tell you plainly if that is the right call.
