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REVIEW TIMELINE
SETUP
• Sign agreement and • Kick-off call • Invoice collection options
choose categories to review (20-30 minutes) Upload Mail
(5 minutes)
SIB will come on-site and scan
REVIEW PERIOD
SIB receives all Client accepts Client begins to
documentation recommendation realize savings
from client
60-90 days 10 days 10-40 days 30-60 days
Client receives
SIB presents savings to SIB completes first shared
client (30-45 minutes) implementation
savings invoice
ONGOING
• SIB monitors vendor invoices to • SIB continues to look for
ensure contract compliance further savings opportunities
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