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Vendor rationalisation planner

Combine vendor registers from two entities, identify duplicates, and plan post-acquisition consolidation.

Matching names and categories indicate candidates for review, not confirmed duplication. Net saving is your entered annual gross reduction less replacement or ongoing costs and first-year transition and exit costs. Estimates are entered assumptions, not realised savings. Decisions alone produce no saving.

Vendor Category Entity Annual cost Contract end Status Priority NotesAnnual gross saving (£)Annual replacement / ongoing cost (£)First-year transition / exit cost (£)Action
Add vendors from both entities to build the consolidated register.