Find your savings opportunity. Start with SpendVue.
Start AssetMax with a free assessment of twelve months of Accounts Payable reports. Review the savings opportunities with GreenStreet, then decide whether to proceed with the full AssetMax audit.
Start with your property details. Robert will help you evaluate the scope and next step. Prefer to talk? Book with Robert.
What happens next
Make an inquiry
Tell us about the property and your priorities. No financial documents are needed.
Review the engagement
Sign the assessment Engagement Letter before the free SpendVue review begins.
Provide Accounts Payable records
GreenStreet will confirm how to securely send twelve months of reports after the engagement is agreed.
Review findings and next steps
Discuss the SpendVue findings. Only if you proceed: sign the Master Agreement and pay the $5,000 advance before the full AssetMax audit.
Find savings without losing sight of service
AssetMax Specialist Network operating-cost partner reviewed more than 15 expense categories for this resort property manager. Most savings were achieved with existing suppliers.
cost improvement within 12 months
Explore the resultTwo clear stages. Your decision in between.
Sign the assessment Engagement Letter and email twelve months of Accounts Payable reports. Review the SpendVue findings with GreenStreet. If you decide to proceed, sign the Master Services Agreement and pay the $5,000 advance before the full AssetMax audit begins.
Free SpendVue assessment
Sign the assessment Engagement Letter and email twelve months of Accounts Payable reports. GreenStreet coordinates the operating-expense assessment and a meeting to explain its findings.
Choose whether to proceed
Review the findings before making a commitment to the full audit. If you proceed, sign the Master Services Agreement and pay a $5,000 advance to GreenStreet.
Full AssetMax audit
Specialists review utilities, building systems and insurance using the agreed additional records and site access. Receive a consolidated findings report and decide which recommendations to implement.
Findings for your next decision
Receive the evidence, financial considerations and recommended actions in one consolidated report.
Savings opportunities
Findings, supporting records and unresolved questions.
Financial evaluation
Projected benefits, costs and payback considerations.
Contract observations
Billing discrepancies, renewal terms and supplier questions.
Implementation options
Recommended actions, responsibilities, funding and verification considerations.
Illustrative example—not client results.Explore the five-page report ↗Explore earlier improvements
Optional Easy Win measures can be evaluated during the audit, alongside the broader review. Choose the measures suited to your property and agree their scope and terms before deployment.
AquaFlow™ water conservation
Water-efficiency valve technology assessed against your water system and operating requirements.
Ecolosynergy™ building-envelope improvements
A window-membrane retrofit evaluated for existing glazing and heating and cooling requirements.
Bolt-On Payroll Program
A voluntary benefits option reviewed separately with the appropriate specialist.
Your team and ours
GreenStreet coordinates the audit and your specialist team. Operating expenses come first, followed by utilities, building systems and insurance. Your authorized contact provides the agreed records and approves proposed changes.
Before you decide
How long does the audit take?
The initial SpendVue assessment depends on receipt of usable Accounts Payable records and the agreed scope. If you proceed after the findings meeting, the full AssetMax audit follows the signed Master Services Agreement and $5,000 advance. The supplied letter allows up to three months for that full audit; GreenStreet confirms the schedule with you.
Do we have to replace our current vendors?
The review begins with your existing suppliers, contracts and operating requirements. Findings may support renegotiation, billing corrections or a supplier change, but recommendations are evaluated with you. Changes and building improvements require the applicable client approvals; requesting an audit does not authorize them.
How is financial information handled?
GreenStreet will confirm how to securely send records after the engagement is agreed. Please keep Accounts Payable reports, policies and other confidential records out of the public inquiry form.
Does requesting an audit commit us to an engagement?
No. An inquiry starts a conversation about your properties and priorities. It does not accept the engagement letter or client terms, authorize work or start an audit. Scope, responsibilities and commercial obligations are agreed separately before the audit begins.
Request a free savings assessment
Tell Robert where costs are putting pressure on your properties. Start a focused conversation about the savings and improvements worth investigating.
- Discuss your priorities and the right review scope
- Understand the findings, responsibilities and fees
- Agree the next step for your property or portfolio
Your property details are enough to start. Audit documents follow through the agreed private process.
Book with Robert