1. Upload contract or price list
Your agreed supplier prices. Invoices get checked against these.
2. Upload invoices
One invoice or a whole stack. PDF, email (.eml), or CSV. Every line is checked and logged.
$0
Verified overcharges
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Flagged lines
0
Invoices checked
0
Lines checked
0
No contract on file
0
Unit review
Top overcharges
| Item | Store | Qty | Paid/unit | Contract | Overcharge | Date |
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Overcharge by vendor
Overcharge by month
Needs unit review
Catch-weight items where invoice and contract use different units| Item | Inv unit | Paid | Contract | Times |
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No-contract watchlist
Bought with no agreed price on file| Item | Vendor | Times bought |
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