ALL RELATIVE INC., Your efficiency expertsFind My Profit Leaks
Vendor Billing Audit

The Contract Says One Thing. Is The Invoice Saying Another?

Negotiating a good agreement only matters if the dealership is actually billed according to that agreement. We review applicable invoices against agreements, expected pricing and services.

Check My Vendor Bills

What We Look For

Billing discrepancies and overcharges
Charges for unused products
Duplicate billing and duplicate services
Contract inconsistencies
Unexpected price increases
Services that no longer provide enough value
Our Advantage

Know What You Are Paying For Before You Negotiate.

A contract review should begin with the billing already leaving your dealership. We examine invoices line by line and speak with the managers closest to the work, confirming what is used, what has become outdated and what should be challenged. That prevents unnecessary products and services from being carried into the next agreement.

Your biggest profit opportunity may already be inside your check register.

Find My Profit Leaks

Frequently Asked Questions

Can you review existing vendor invoices?

Yes. We compare applicable invoices with agreements, expected pricing and the services the dealership should be receiving.

What happens after discrepancies are found?

We help the dealership decide what to question, correct, eliminate or renegotiate.