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Use case

Bring line-item history to supplier conversations

Negotiations stall without dated unit-cost history. Memory and invoice totals are not evidence.

Matched item comparison

Organic Sunflower Oil 5L

SKU 15873 · Matched

Source linked
Previous unit cost
$21.60
6 May 2024
Current unit cost
$23.40
14 May 2024
Change
+$1.80
+8.33%
01

BeforeYou call with a feeling that everything went up and scramble when the rep asks which lines.

02

SignalYou bring product, prior cost, current cost, dates, and the invoices that prove the move.

03

DecisionNegotiate a rollback, clarify a surcharge, or compare another supplier with shared facts.

A repeatable workflow

Move from signal to decision

A short operational sequence your team can repeat as new invoices arrive.

Workflow steps

  1. 01

    Open the product history for the SKUs you will discuss

  2. 02

    Note the dollar and percent change across recent invoices

  3. 03

    Open the source PDFs linked to each change

  4. 04

    Ask for a match to the prior cost—or a written reason for the increase

SignalWhat you may seeWhat to do
Evidence pack3–6 invoicesUse the same product
Primary askMatch prior costOr explain the increase
FallbackAlternate supplierCompare normalized cost

Invoice evidence

Every change is proven against your history.

What a prepared negotiation looks like. Open the source invoice whenever a number needs checking.

  • Comparable unit-cost history
  • Source invoice linked to the change
  • Dates and supplier context stay attached
Unit-cost history

Organic Sunflower Oil 5L

Matched
Previous$21.60
Current$23.40
Change+$1.80+8.33%
DateUnit costInvoice
14 May 2024$23.40INV-48721
6 May 2024$21.60INV-48210
22 Apr 2024$21.60INV-47855
8 Apr 2024$20.90INV-47402

When manual review breaks

Folder archaeology fails during the call

When history lives across folders and inboxes, the strongest evidence arrives after the conversation is over.

What to do next

Choose the move the evidence supports.

Keep the decision small, specific, and easy to revisit when the next invoice arrives.

01

Request a rollback

Anchor the ask to the prior invoice.

02

Clarify the term

Separate permanent price from surcharge.

03

Compare suppliers

Normalize alternatives before switching.

04

Track the promise

Check the agreed cost on the next bill.

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Built for operatorsFast to learn. Easy to trust.

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Start with one invoice

Test the workflow with your own invoice.

Upload one supplier bill and start building the evidence for your next decision.

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