The evaluations conducted by Old Seville provide an objective and unbiased review of your business expenditures. Upon completion of the evaluations, we submit savings proposals to you that identify specific changes. After your review and approval, we implement the changes. You decide which areas you'd like us to concentrate on, and we take it from there.

We work with your existing vendors to analyze their services, find inefficiencies and overcharges, and negotiate new contracts or re-negotiate existing ones.

We act as a single contact for multiple service providers. We continually monitor the services you use and look for the most efficient and economical way to use them. Our billing department thoroughly reviews all of our clients' bills. We have found that 29% of our clients' invoices are inaccurate and 26% are being overcharged.

Customized and detailed reports are provided to you monthly, quarterly or annually so that you, too, can monitor the savings.