The IFM Process
Step One: ENGAGE
- Engage IFM and provide items needed for review from the list above
Step Two: IDENTIFY SAVINGS
- IFM analyzes each unit in the fleet and all fueling sources to identify pricing, service levels, and contract terms
- IFM checks for contract compliance, best in class pricing, billing errors, and credits or refunds due
- IFM provides an in-depth fleet report with specific cost savings recommendations
Step Three: APPROVE AND IMPLEMENT
- IFM presents fleet report and recommendations
- Client approves and elects which recommendations to implement
- IFM negotiates with vendors to secure all client approved cost savings opportunities
Step Four: VERIFY AND MONITOR
- IFM verifies vendor implementation of all savings and contract improvements
- IFM monitors savings for the length of the agreement
Contact us to learn more!Remember, we only get paid when you save.