Report Suppliers

The final piece of the jigsaw is accountability and reporting. Our system logs every instruction, order, dispatch and delivery. Who ordered, what department, what cost centre, which territory and so on. This means comprehensive and detailed reports are produced so we can analyse the full spend on each account, pinpointing areas that might offer potential savings. For more information, please visit our website –http://mauvegroup.co.uk or alternatively you can call us on – (0)1564 741 742