For most spend categories we undertake to:

•  Match the current prices negotiated by your team
•  Match the contract service level agreements currently in place
•  Generate a monthly cash rebate

In addition to sourcing the providers, negotiating prices and rebates, and dealing with the administration, Enable Procurecard will also organise the relationships with any new suppliers. (It is important to note that should you not wish to switch to the recommended supplier there is no obligation to do so, however you will not receive the corresponding rebate).

We therefore effectively manage the change over processes where necessary, resulting in you receiving financial benefits immediately, and for the long term.