Award Details

Contract Highlights:

• Increase Operational Efficiency: streamline processing by automating the entire process (search to payment) of ordering food and catering while maintaining user choice
• Increase Compliance: incorporate expense policies, utilize approved vendors, manage, and pay through a single point of contact
• Reduce Risk: vet all vendors for proper insurance and standardize your program to reduce potential fraud and overpayment
• Support Diversity Goals: create easily tracked initiatives to support diverse and local restaurants and caterers
• Enhance Sustainability: create a virtuous sustainability cycle that meets your institution’s sustainability goals
• Integrate with E–procurement: integration with your e-procurement system allows utilization of existing workflows for routing, approvals, invoicing, payment, accounting, and reporting
• Support: receive customer service seven days per week and a dedicated account manager as point person with procurement, A/P, risk, diversity, sustainability, users, vendors, and other major stakeholders