Automation to Reduce Vendor Spend: Transforming a Fragmented Procurement System into a Centralized Powerhouse
Overview
The facilities management sector of a global hospitality management company faced significantly decentralized operations and a lack of oversight in the vendor onboarding and payment processes. Client site locations were operating independently—contracting and paying third-party vendors—which resulted in:
Lack of Spend Visibility: No centralized tracking of expenditures, making budgeting and forecasting difficult
Inefficient Procurement: Redundant requests, inconsistent vendor selection, and missed opportunities for bulk discounts
Increased Errors: Invoice discrepancies, unauthorized purchases, and delays in receiving necessary materials hampered operations
Compliance Risks: Difficulty adhering to internal controls and audit requirements created exposure to financial risks
Allison, the Director of Strategic Solutions, was tasked with building a Purchase Order (PO) process from the ground up. Her structured approach included:
Pre-Project Assessment
Stakeholder identification and engagement
Current state analysis
Defining objectives and scope
High-level process mapping
Project Planning and Design
Workflow development
System requirements gathering
Vendor evaluation
Project Execution
RFP development and vendor selection
System configuration and customization
Testing and user acceptance
Training program development and delivery
Go-live planning and execution
Ongoing support and monitoring
Solution
Meaningful Results
The implementation of the centralized PO system delivered measurable impact:
10% Reduction in Vendor Spend through increased visibility
5-Day Acceleration in monthly invoice approvals
15% Cost Savings realized by centralizing the PO process
Improved Compliance and Control through an audit trail of PO activities, enhancing internal oversight and facilitating regulatory compliance
Allison transformed a siloed and inefficient procurement environment into a streamlined, compliant, and cost-effective system—delivering tangible benefits to the company’s bottom line and operational efficiency.