Spend visibility review
A twelve-month purchase-ledger map by supplier and category, with off-contract lines named, prepared for a findings briefing with finance and the buying lead.
Commissioned work
Reviews, scorecards, and a quarterly refresh of the same map
Each engagement starts from invoices, contracts, and the people who raise orders — not from a catalogue of modules. Pick the shape that matches the question on your desk.
Vendor performance scorecards
SLA-backed notes on delivery reliability, rejects, invoice accuracy, and complaint handling for a named set of suppliers — prepared for a review meeting you already owe them.
Category deep-dive
One budget line followed from specification and call-off to invoice, including sites that buy off-contract and specifications that drifted after award.
Quarterly spend tracking
The same supplier-and-category map refreshed each quarter so a new vendor or a cost-centre spike is visible before year-end close.