Request a rollback
Anchor the ask to the prior invoice.
Use case
Negotiations stall without dated unit-cost history. Memory and invoice totals are not evidence.
SKU 15873 · Matched
BeforeYou call with a feeling that everything went up and scramble when the rep asks which lines.
SignalYou bring product, prior cost, current cost, dates, and the invoices that prove the move.
DecisionNegotiate a rollback, clarify a surcharge, or compare another supplier with shared facts.
A repeatable workflow
A short operational sequence your team can repeat as new invoices arrive.
Open the product history for the SKUs you will discuss
Note the dollar and percent change across recent invoices
Open the source PDFs linked to each change
Ask for a match to the prior cost—or a written reason for the increase
Invoice evidence
What a prepared negotiation looks like. Open the source invoice whenever a number needs checking.
When manual review breaks
When history lives across folders and inboxes, the strongest evidence arrives after the conversation is over.
What to do next
Keep the decision small, specific, and easy to revisit when the next invoice arrives.
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Real invoice evidenceSee the source behind every change.
Weekly time saverStop manual checks and guesswork.
Start with one invoice
Upload one supplier bill and start building the evidence for your next decision.