Services
Independent advisory across the full procurement cycle.
From your first invoice review to ongoing bill validation, we work as an extension of your finance team — never on a supplier's payroll.
Procurement audit
A full review of 12–24 months of invoices, metering data, and existing contracts. We identify overpayments, mis-classified charges, capacity mismatches, and renewal traps before they cost you another cycle.
- —Line-by-line invoice reconciliation
- —Load profile & capacity analysis
- —Contract risk assessment
Market benchmarking
Your current rates compared against live wholesale prices and current supplier offers for businesses with a similar load profile, region, and consumption pattern.
- —Wholesale price tracking
- —Supplier offer comparison
- —Timing recommendations
Contract negotiation
We run a competitive tender across licensed suppliers, negotiate commercial terms, and translate the offers into a plain-English recommendation you can defend to your board.
- —Whole-of-market tender
- —Terms & clause negotiation
- —Structure selection: fixed, indexed, blended, flexible
Ongoing bill validation
Month-by-month verification that suppliers are billing you at the contracted rate, applying the right levies, and honoring the terms of your agreement.
- —Monthly invoice checks
- —Dispute handling
- —Contract renewal alerts
Not sure where to start?
Most engagements begin with a single recent electricity bill and a 20-minute call.
Book a call