Step 1. Customer reviews and APPROVES recommendations.
Based on our final savings analysis we submit a Recommendation Report for your approval (Flash Required) This report provides detailed information on all opportunities for cost reduction and it's also a helpful tool for understanding the financial impact of our recommended changes as well as coordinating approvals.
Step 2. MTM manages Vendor Changes.
After receiving your approval our team will use the recommendations to initiate the implementation process. Our specialists work closely with your vendors and your team to efficiently process all changes across the United States.
Step 3. We confirm the savings
After disputes and orders are placed with carriers, GSG follows up by reviewing new invoices to confirm that credits and savings took effect. If the carriers made incorrect changes, we follow up promptly to ensure the required adjustments are made. With the final invoices in hand, we produce a detailed Savings Report (Flash Required) an executive-level snapshot that outlines refunds, annualized savings results by location and service type.