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Office Supplies Process | Bottom Line Concepts

Published June 1st, 2019 by Bottomlineadmin

OFFICE SUPPLIES PROCESS

Bottom Line will  gather your invoices from all of your supply vendors and compare pricing to the database that we have built up over a decade across our 1000+ clients. If you have multiple vendors we will look to clean it all up for simplicity

Bottom Line will work with your existing vendors to get price discounts/rebates to maximize your savings, this can all be accomplished in 1-2 months time

Bottom Line will reconcile the monthly invoices, to ensure the negotiated pricing is adhered to or the negotiated Rebate has been implemented


  • Our Process

    Based on our in-depth analysis of your business, we bring a holistic perspective to the broad range of areas in which significant savings can be realized.

  • Our Promise

    Zero Risk
    Zero Out of Pocket Cost
    Zero Obligation

  • Our Tools

    We offer a unique approach with a team of experts behind each categorical analysis to deliver the greatest savings.

  • Our Results

    We have worked with 1000+ organizations and have collectively saved them over $500,000,000 since 2009.