Solutions

Procurement outsourcing, built around your industry

The transactional half of procurement — requisitions, purchase orders, supplier data and accounts payable — run inside your systems by a named team in India and the Middle East. The strategy stays with you.

  • Live in 4–6 weeks
  • Fixed-fee pilot first
  • You keep every approval
Procurement and finance team working across shared desks
Technology finance and operations team reviewing software spend
Industries

Four industries we know well enough to be specific about

Each page names the failure modes we actually see in that sector, what we take on, what stays with you, and what it costs. If yours is not here, the services still apply — the examples just will not be yours.

Services

Twelve services, in three kinds of work

Most engagements start with one or two and widen once the data underneath is clean.

Transactional
Invoice Processing
AP capture, coding and exceptions
F&A Operations
Back-office finance and accounting
PO Management
Orders, changes, confirmations
PR Processing
Validate and route requisitions
Spend & data
Tail-Spend Management
Rein in off-contract buying
E-Catalog Management
Guided buying your team will use
Master Data Management
Clean, deduplicated records
Spend Analysis
Classification and dashboards
Strategic
RFx Coordination
Doc prep through bid scoring
Category Management
Market intelligence by category
Logistics & Inventory
Freight, tracking and stock levels
Strategic Sourcing
Sourcing events and negotiations
Health system finance and supply chain team at work

Not sure which of these you are?

Most of our conversations start with a spend extract and a question. The free audit measures what you have today and gives you the report either way.

Book a free spend auditNo obligation. You keep the report either way.