Supply for bank branch networks
Every branch gets what it needs on a set day, with one delivery, one invoice and every line coded for audit.
The problem
A branch network buys the same things hundreds of times over: marketing collateral and campaign material, signage, stationery, printer supplies, cleaning and refreshments, uniforms and name badges. Each comes from a different supplier, on a different day, with its own invoice.
Head office owns the budget. Branch staff spend their time receiving parcels and phoning to ask where orders are. Finance and internal audit work through thousands of small invoices.
How the service works for banks
Each branch's order is built overnight from what it actually uses. Branch staff check it and submit. Budgets and approvals run on every order.
We consolidate with your suppliers and deliver to each branch once, on its set day. Campaign material reaches every branch at the same time, and new branches open with a complete pack.
Every line is coded to the branch cost center and sent back into your ERP, ready for internal audit.
What we supply to branches
- Marketing collateral and campaign material
- Signage and branch branding
- Stationery and printer supplies
- Cleaning, hygiene and refreshments
- Uniforms and name badges
- Opening packs for new and refitted branches
Proof
African Bank, 800+ branches
Four couriers became one delivery. Purchase orders went from four hours a day to five minutes. Invoice capture went from a week per region to two hours a week for every region.
See also uniforms and kit and opening packs.
See what it really costs to supply your sites. Free.
Send us your site list, your supplier list and twelve months of orders or invoices, in whatever format your system exports. We sign your NDA first. You get back a short report and a one-page plan.