How Cost Controller Works
The Process
- You highlight areas of cost you want to be reviewed by completing the attached checklist
- We will advise you of the information that we require from your Accounts function and can, if necessary arrange collection of this from you.
- We will analyse your current expenditure to benchmark it
- All comparisons are on a ’like-for-like‘ or ’better than‘ basis
- A full report will be prepared for you detailing our findings (sample comparison report)
- If savings are available we will assist you in implementing them
- Once savings are in place we will constantly review prices on your behalf
- If you use a CostController preferred supplier we will implement further savings on an ongoing basis as our collective purchasing power increases and we negotiate lower prices on your behalf
- You will automatically receive a regular CostController Preview email giving you details of new areas of savings that may be useful to your business.
