Suppliers

 

Suppliers

PlanDo will slim down your balance sheet by identifying, challenging and reducing areas of unjustifiable and unsustainable cost.

By seeking maximum synergies and improved functionality PlanDo will rationalise your supplier base and maximise your company's buying power.

A successful company is robust in the continuity management of a clearly visible authorised procurement process, strategically linked to its bought-ledger functions. It will achieve top discounts and contract compliance, through efficient, effective monitoring control.

Ultimately its people will deliver improved cash flow and add profit to the bottom line.

PlanDo will challenge your company’s expenses and will improve profitability through forensic examination of supplier contracts, supplier accounts and compliance.

PlanDo’s expertise in all aspects of company expense management will be a fresh pair of eyes and your absolute assurance of justifiable costs as well as a deliverable and sustainable profit improvement.

Cost Reduction, Profit & Cash Flow Improvement

From the outset robust cost control is essential to maximising profit and good management control.

PlanDo offers balance sheet and management account analysis that goes beyond auditing.
PlanDo will carry out forensic checking of invoices and expense claims, independently checking your supplier contracts for fairness and economy. Transport, distribution and employment agency costs can see savings made if sufficient time is dedicated to checking and negotiation.

Invoices and agreements	Telecommunications
Distribution and Transport	Insurance
Travel	Accommodation
Subsistence	Entertainment
Agencies and Subcontractors	Recruitment

PlanDo can also introduce target mechanisms to improve the accuracy of stock and sales forecasting, and create targets to create positive cash flow and secure credit control practices backed up by effective cash collection.

PlanDo will work with and set targets for your sales ledger department and will use its associate cash collection agencies to facilitate the collection of monies outstanding outside and beyond your Company’s agreed Terms and Conditions. Robust systems to reduce accounts receivable will improve cash flow as well as customer satisfaction.