Procurement Plus will perform an audit of your organization’s food and supply purchases, including vendor and contract audits, distributor audits, and invoice audits.
We audit your purchases on an ongoing basis to ensure contract compliance and to audit every invoice of your units purchased through your distributor. Every item of every invoice is audited every month. It can also be done weekly if you desire.
Following each audit, a detailed report of program purchases is sent to each client. Using this report you can easily and effectively review contract compliance, purchasing trends, track price changes and analyze the cost savings available from Procurement Plus.
Procurement Plus receives ongoing EDI data streams from our third party partners that receive your purchasing data directly from your distributor. We are distributor neutral so virtually any distributor can have their data extracted for client benefits.