The Bajan Group’s Procurement Service Center is tailor made for the small business. These four steps will insure an easy and smooth implementation of our services based on data gathered from your current purchasing and payable processes.

• Step One: Data Collection - The Bajan Group will need a General Ledger Detail Report and will assist you in generating this report based on your accounting package.
• Step Two: Savings Calculator - Once all the data has been collected, we will use our Savings Calculator to analyze your monthly spend and workflow process. The Savings Calculator will generate a monthly savings summary detailing your savings, net of The Bajan Group’s fees.
• Step Three: Agreement - The Procurement Service Center Agreement will be reviewed with you and once signed, you are ready for implementation.
• Step Four: Implementation - The Bajan Group will notify our preferred providers and your suppliers of the procurement and accounts payable process change. Then, we will set up your account with username(s) and passwords(s); set up training and schedule the Go Live date!