Supplier Spend Consolidation Model

Supplier costs are split across invoices, card exports, and locally maintained trackers, making renewal decisions slower than they should be. Create one auditable model that normalizes vendors, identifies duplicate services, groups spend by owner and renewal date, and highlights realistic consolidation opportunities. The sole deliverable is the working model with source mapping, assumptions, savings scenarios, and a concise decision summary. We are flexible on fixed-fee or day-rate proposals, provided reconciliation and handoff are included.