Business Solutions Group provides companies with unparalleled advisory, technology, and business intelligence solutions that reduce cost and maximize savings and rebates within Shipping, Supply Chain, Telecom, Energy & Utilities, Merchant/Credit Card Fees, Accounts Payable & Receivable, Healthcare, and Treasury/Bank Fees.
Our Cost Reduction Process is very simple:
Phase 1: Mutual Discovery:
Every client relationship starts with a mutual discovery call or meeting. Our needs assessment maps our services and proven strategies with your needs, initiatives, and cost-saving goals.
It takes minimal time and information for us to identify which of our services would be a good fit and deliver maximum results for your organization.
Phase 2: Begin No Cost/No Strings Attached, Savings Analysis
Our analysis takes very little time and requires very little information to begin and is completed within 3-5 business days on average.
Phase 3: Present Results and Recommendations
Once complete, we'll schedule a call or onsite meeting to present results, recommendations, and discuss next steps.
Phase 4: Execute Solution Agreement(s)
With your approval, we'll send over formal solution agreements and once fully executed, the project begins.
Phase 5: Project Kickoff Call/Meeting
We'll schedule a project kickoff meeting with key stakeholders to build out the solution/negotiation strategy and roadmap.
Phase 6: Introduction to your Client Success Team
Cost reduction is an ongoing process, and our client success team will be a constant point of contact and proactive support for future savings opportunities and efficiency improvements.
Phase 7: Weekly Management and Reporting
Ongoing support provides clients with quantitative data through weekly, monthly, and/or quarterly program management review and reporting.
If you'd like to tap into our extensive knowledge and capabilities in any of these critical expense area of your business, click here https://www.businesssolutionsus.com/scheduling to schedule a call with our experts today!
