Each customer has a dedicated office contact responsible for your account.

They provide a central point of contact enabling easy accountability of your requests and questions. Your office contact works with the Business Development Team to establish the most efficient processes, which ensure your costs are kept to a minimum and your day-to-day requirements run smoothly.

We undertake the following account management activities to suit your needs:

Implementation

• Purchasing controls and authorisation procedures
• Tailored delivery solutions to various drop-off points
• Bespoke invoicing - we can offer consolidated monthly invoicing including full cost centre analysis, or invoices per transaction by delivery or order number.

For further information please contact: info@bossnovus.ie  

Strategic performance reviews

A typical review process comprises:

• Ongoing Savings Forecasts
• Product Analysis & Recommendations
• Cost Centre Analysis
• Environmental Audits
• Waste Management advice

Management reports can be made available on request that show analysis for both core and non-core products by each department, cost centre or user. Reports like these enable consolidation of product type across your organisation as well as establishing an on-going accurate product list helping you keep costs under control. Other reports can be created that are tailored to your individual requirements. For further information please contact us.

 T. (01) 2846111  F. (01) 2846120  E. info@bossnovus.ie  W. http://www.bossnovus.ie