Step 1

Join Membership

👉 Sign up and share your approximate annual spend in key indirect categories (parcel, packaging, 3PL, office, etc.).

• Simple onboarding form.
• No commitment to switch suppliers right away.

Step 2

Audit & Benchmark

👉 We analyse your spend against industry benchmarks and aggregated member data.

• Identify overcharges, SLA gaps, packaging inefficiencies.
• Reveal “hidden costs” you don’t currently measure.

Step 3

Collective Negotiation & Setup

👉 Procure Partners pools member volume and negotiates with carriers, 3PLs, and packaging suppliers etc.

• Unlock enterprise-level terms and rates with enforceable SLAs.
• Set up monitoring dashboards and invoice audit processes.

Step 4

Start Saving & Improving

👉 You immediately benefit from:

• Lower direct and indirect spend.
• Reduced hidden costs (errors, delays, overcharges).
• Less time wasted by staff.

Step 5

Ongoing Support & Reviews

👉 We don’t stop after setup.

• Quarterly reviews (QBRs) with suppliers.
• Continuous monitoring (invoice accuracy, SLA compliance, packaging right-sizing).
• Updates on market trends and further category opportunities.