G.A.R.I. Process

After the kick-off meeting, the team at Superior Savings will gather all of the necessary documents to start the process. This allows us to find ways to save your company money in the selected categories.

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Next, the Superior Savings team will arrange a follow-up meeting to review your company's saving potential. This meeting will disclose our top findings and your approval for proceeding.

The Second step begins with checking your invoices for compliance and billing errors. We will review service contracts for better market terms & rate comparisons. This gives us the ability to identify potential savings opportunities and credits with suppliers.

Implementation begins right away.  Superior Savings will work with your team to manage the changes requires to start saving your company money.

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