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Office Supplies Process | Bottom Line Concepts

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Published June 1st, 2019 by

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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 more than 7,000 clients and have successfully brought over $2.2 billion dollars in recovery since 2009.