Our ProcessOnly requires a few hours of staff time
We have designed our process so that in most cases, only a few hours of client time is required. Using our proprietary software and management tools, we can typically pull the required invoices directly from the provider portals, allowing us to work independently without involving client staff time.
Steps to Implement
Contract signing and LOA provided by client
Week #1: ComTec gathers most recent energy and telecom invoices along with respective vendor contracts from client
Week #2: ComTec performs an assessment of all invoices
Week #3: ComTec develops optimization strategy/establish client’s benchmark spend
Week #4: Client/ComTec have savings plan consultation via web-ex
Week #5: ComTec implements client approved savings plan with the vendors
Requires only a few hours of client staff time.