We check your supplier invoices against their price lists, and tell you what does not match.
Forward the emails your suppliers already send you — price lists, your own orders,
confirmations, invoices, credit notes. We line the documents up by item code and reply
with what does not match.
Three checks
Invoice against the current price listWhere you were charged a price that is not the one you agreed.
Order against invoiceWhat was substituted, short-shipped, or added that you did not order.
Price list against the last oneWhat went up — and where the pack got smaller at the same price.
How it works
You forward an email with price lists and invoices attached. There is no account to
create and nothing to configure.
We check the maths first. If the lines do not add up to the total on the document,
we stop and say so instead of comparing numbers we may have misread.
You get one email back about what does not match and what you should pay attention
to.
Reply to the email we sent you with one invoice and the price list it should
have been billed against. You will get the report back on that invoice.