ERC's Proven 6‑Step Process

Our proprietary methodology has been refined over decades to deliver consistent, meaningful savings across industries.

1

We gather the info

You share your invoices, contracts, and vendor details. We look at how you're using services today and what you'll need in the future.

2

We dig into the numbers

Our team analyzes your spending, compares it to industry benchmarks, and spots where you're paying more than you should.

3

We talk to different vendors

We negotiate on your behalf to get better terms, maintaining the same or improving level of service.

4

We show you the best options

You get a clear breakdown of every opportunity. You decide what to move forward with. No pressure, no obligation to implement any of our recommendations.

5

We help you implement

If you approve a recommendation, we work with the vendors to make sure everything is set up correctly, runs smoothly and savings are captured as planned.

6

We keep an eye on things

Every month, we review your invoices to make sure the new terms are implemented, catch billing errors, and calculate actual savings. If any discrepancies, we resolve them directly with the vendor.

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Schedule a complimentary cost reduction assessment and find out how much your business can save.

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