We have many success stories.

Our diverse client base is made up of numerous operations across a wide spectrum of organisations involved in the delivery of food services.

Our sectors

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Case Studies

Here are a small selection of short case histories that demonstrate how our association has brought benefit to our clients buying process:

Sporting Venue

This sporting venue has many years experience in providing high quality, high volume catering services. Traditional procurement methods resulted in a fragmented procurement process.

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Contract Caterer

This large contract cater has grown rapidly through sales success and acquisition. As a result the organisation developed a myriad of different working practices and required a process for implementing procurement best practice.

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School

How to streamline the procurement methods within a multi-site school catering service? Catering staff are keen to try new ideas but have limited computer skills and system availability.

Read the case study

Key benefits

epsys specifically addresses a number of key challenges which often arise within organisations who need to control their spend throughout their estates, namely:

  • Streamlining workloads

    associated with the processing of the many financial transactions carried out both at individual units and head office.

  • Time saving

    electronic automation of day-to-day processes and business reporting transforms operational efficiency.

  • Finance system integration

    seamless transfer of key trading data and reconciled/accrued invoice files into your main finance system.

  • Complete invoice and catalogue price control

    ensures that orders are placed against agreed prices to maximise financial potential.

  • Standardised ordering system

    build multiple supplier orders across diverse categories from one screen set.

  • Point of order budget control

    promotes correct phasing of purchases through a budget cycle.

  • Reduced administration costs

    associated with order, invoice and credit processing time.

  • Reduced administrative errors

    automatic, line by line invoice checking to identify creep and other errors.

  • Enhanced management information

    specifically designed to target buying effectiveness and operational improvement.

  • Comprehensive purchasing analysis

    with real time, product level detail.

  • Improved financial control

    with full order to pay transparency.

  • Reduced operational costs

    associated with supplier management.

  • Increased accuracy

    with instantaneous point of order budget control.

  • Improved supplier performance

    through integrated supplier KPI tracking.