Review Process

“Measurement is the first step that leads to control and eventually to improvement. If you can’t measure something, you can’t understand it. If you can’t control it, you can’t improve it.” 

H. James Harrington

Client and Revenue Stream agree on areas of review, analysis, and timeline. 

Revenue Stream gathers invoices, contracts and other billing materials from client and vendor to benchmark expenses before the in-depth review process begins.

Revenue Stream Team identifies goods, products, services, and pricing along with the contract terms and conditions.  

Using our Cost Intelligence, we model for discounts, incentives, and competitive market data to identify and drive savings.  

Revenue Stream develops savings plans:

• Renegotiate with vendors and suppliers
• Correct any billing errors or contract issues
• Refresh products, services or terms 
• Recover any billing errors or refunds

Revenue Stream reveals our cost reduction recommendations and coordinates the implementation of savings strategies, service renovations, and refunds.

Revenue Stream monitors savings to ensure positive cash flow and vendor compliance.  Our end-to-end, start-to-finish management has transparency and ongoing communication with the client and vendor until savings plan is completed and verified.