Finance and ops leaders: are you paying a fair price on your repair invoices? (Hint: if you’re using a CMMS or vendor broker, the answer is probably no.) Third parties like to require service providers to submit invoices through their software so they can mark them up before they forward them to you for payment. It not only costs operators more money, but it prevents them from working with some high-quality vendors. But a partnership with us means 86’ing those invoice markups—forever. We aren’t a middleman between our customers and vendors; we’re a true partner in R&M. We don’t see or process invoices before our customers—operators are billed directly by vendors, and vendors receive payment directly from operators. We only collect those invoices to unveil in-depth spending insights for operators. The result: no markups, no limitations to your service providers, and no mysteries around R&M in your P&L. Doesn’t that sound like a better way to manage R&M? Let’s chat about how we can get you started: https://bit.ly/3xxHh8B
86 Repairs’ Post
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Material management is a storeroom technique for parts inventory management. It governs how organizations plan, organize, and control the flow of materials from purchase to delivery. The mission of any materials management program is to keep the right parts in the right quantity, at the right location and time, with the right level of quality at the lowest possible cost. Learn how an effective computerized maintenance management software (CMMS) system facilitates a successful storeroom.👇 https://okt.to/ZaA30X #eMaintcmms #cmms #inventorymanagement #storeroom
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