What you get
- 12 months of recurring charges from card statements, bank debits and accounts payable, grouped by vendor and reconciled line by line
- A written finding on each tool: what it costs, what it does now, and who actually opens it
- A cut list, ranked by annual saving
- Two or three renewals renegotiated with the vendors directly
Usual Timeline: About 2 weeks. 1 week for review and recommendations, 1 week for renegotiation on top priorities.
