Our financial systems, processes and procedures are designed to control expenses. Volume purchasing enables us to obtain excellent pricing that saves our clients money. Our automated iProcurement system electronically enforces procurement policies and limits while at the same time streamlining and expediting the procurement process. Our automated iPayables system tightly controls the payables process. Our electronic workforce management system minimizes labor costs with automated labor scheduling and analysis. And our independent Internal Audit Department – which reports directly to our Board’s Audit Committee – conducts random, unannounced location audits to ensure the integrity of expense-related processes, procedures and controls.
Our services include:
- Automated iProcurement system
- Automated iPayables system
- Automated workforce scheduling and tracking
- Independent, random facility audits