Indirect Spend

There’s a better way to control your indirect spend.
And it doesn’t involve hoarding paperclips.

Our indirect spend programs help your procurement team drive down costs, freeing up their time to focus on strategic activities while providing visibility into spend categories.

Indirect Spend

Our experts work with you to identify where inefficiencies currently exist and how best to streamline your processes. We personally guide you toward greater control over your indirect spend.

The purchasing power of our 1,400+ member companies has been combined with our comprehensive and diverse industry expertise to help you reduce costs, free up resources, and gain a more strategic position to drive your business forward. We leverage our group buying power and our technology to bring down supplier prices, help you process large quantities of invoices and payables, and achieve accurate reporting and analytics.

  • Pre-negotiated programs
  • Combined buying power
  • Industry benchmarking
  • Price analysis
  • Category evaluation
  • Contract negotiation
  • Flexible credit options
  • PO & Invoice automation
  • Payment consolidation
  • Single access point for programs
  • Spend reporting and analysis
  • Pricing compliance confirmation
  • Ongoing supplier evaluation
  • New program onboarding
  • Strategic sourcing initiatives

Drive down the cost of goods & services

By leveraging the aggregated buying power of our 1,400+ customers and vast supplier network, you will realize significant savings in your most high volume indirect spend categories.

Free your teams to focus on strategic activities

Our sourcing experts pre-negotiate pricing and supplier contracts for you to leverage and continuously work to review our supplier portfolio.

Align your team to the most effective cost savings strategies

With a clear picture of your category spend through reporting and analytics, you’ll be better positioned to deploy your resources to capture savings.

Simplify your payables and reduce the processing burden

We’ll consolidate your purchasing and payments into a single monthly invoice to simplify your payables and maximize your savings.

Office equipment & supplies – MRO supplies – Chemicals – Facilities management – Janitorial – IT hardware & software – Professional services – Telecom services – Uniform services – Warehouse distribution services – Passenger and light truck tires

Office Depot
Michelin
Lawson Products
Insight
System 4
Aim Supply
GIS
UniFirst
gtt
do forms
KPA
ZEP
Grainger
MSC
Staples
Imperial
Safety Kleen

We're here to help.

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Thank you for your request! Someone from our Procurement team will be in touch with you shortly.In the meantime, enjoy our complimentary P2P for Indirect Spend Report.