Tail spend management
The low-value, high-volume purchases, handled as one stream.
A large share of purchase orders usually accounts for a small share of spend, and most of the buying effort. We take that tail and run it for you.
One-off items, small suppliers, urgent odds and ends: each needs a quotation, a vendor set-up, an order and an invoice. Routed through us, they become line items on a single account, and your vendor master stops growing.
You get visibility too. We report what was bought, from which original source and at what price, so recurring items can be moved onto contract.
Included
What you get
- 01One vendor in your system instead of hundreds
- 02Fast quotation of one-off and non-catalogue items
- 03Consolidated invoicing
- 04Spend reporting by category and site
- 05Identification of repeat buys for contract pricing
- 06No minimum order value
Request a quote
Have a part number?
Start there.
Send the list as it is: part numbers, a nameplate photo, a page from the manual. We reply with price, lead time and origin.