Take the Platinum 30-Second Savings Check to see whether too many vendors, invoices, receipts and purchasing channels may be creating unnecessary work for your employees and accounting team.
It builds one website, one credit card, one emergency store run and one additional vendor at a time. The true cost may show up later in the hours spent organizing and paying for everything.
Employees may be ordering from websites, retail stores, credit cards and different vendors without one consistent process.
Separate receipts, statements, approvals and invoices can create hours of avoidable follow-up for accounting.
It can become difficult to see what was purchased, who approved it and whether a more efficient option was available.
Your answers will help Platinum identify where workplace purchasing may be simplified without requiring you to replace every vendor or move every category.
Answer a few quick questions and tell us where to send your review. There is no obligation to change vendors, purchase products or move every category to Platinum.
By requesting a savings check, you are asking Platinum Office Products to review the information you provide and contact you about potential purchasing and administrative efficiencies. Actual results will depend on your organization’s current vendors, purchasing activity and processes.
Take the quick check below. Platinum Office Products will help you see whether an invoice account review could lower costs, simplify billing, or clean up vendor chaos.
Three questions first. Contact info only after the fit is clear.
The prospect answers only three buying questions before giving contact info.
Monthly spend and buying category tell POP whether the account may fit the $6,000/month goal.
The offer is not “buy supplies.” It is “review one invoice and find the best next step.”