E-Procurement Cost Reduction

The customer (Fleet) database is received in electronic form: Excel, Access, CSV, etc. The data is reviewed to uncover issues that should be resolved prior to analysis.


Option 1: Alternative Supplier/Manufacturer

FleetCross will cleanse the raw data identifying invalid parts. Parts will be identified as supplier or manufacturer. Data will be run against FleetCross Master Databases' returning alternative supplier and Manufacturer choices.

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Option 2: Cost Reduction

FleetCross will cleanse the raw data identifying invalid parts. Fleet Database will contain all pertinent information for an established period of time (one month or up to a year) including location (for fleets with multiple locations buying the same part), Supplier/Manufacturer, PartNumber, unit of measure, price paid, description and quantity. Parts will be identified as supplier or manufacturer. FleetCross will analyze Fleet’s data and established Fleet’s pricing from OEM/Supplier and return to the Fleet the cost savings by directing there personnel to the appropriate supplier part relationship for optimum quality and cost savings (depending on the criteria established by Fleet this may mean switching suppliers, going back to Supplier/Manufacturer for better pricing or switching to Remanufactured parts).

Click here to see example.