How It Works
Group members send their RFP to
the 3-5 preferred suppliers in their
required category
![image hello](https://www.resourcedepartment.co/wp-content/uploads/2015/07/Picture112.png)
Group members communicate and
select their preferential
supplier as per their normal
protocol
![image image](https://www.resourcedepartment.co/wp-content/uploads/2015/07/image0-1111.png)
Total spend from the Group is
tracked monthly and supplier
rebates are issued to all agencies
on an annual basis
![image image](https://www.resourcedepartment.co/wp-content/uploads/2015/07/Picture110.png)
Communication
![](https://www.resourcedepartment.co/wp-content/uploads/2015/07/Picture11d1.png)
- Monthly update sent to group showing current level of spend per quarter in all supplier categories
- Quarterly notice sent to group with full rebate breakdown
What does this mean for you?
![](https://www.resourcedepartment.co/wp-content/uploads/2015/07/plug.png)
![](https://www.resourcedepartment.co/wp-content/uploads/2015/07/dollar-sign.png)
![](https://www.resourcedepartment.co/wp-content/uploads/2015/07/clock.png)
![](https://www.resourcedepartment.co/wp-content/uploads/2015/07/tools2.png)
Save money, time and resources Streamline your partner management