Send two exports — sales lines and purchase lines. We find the customer × SKU relationships quietly losing margin, put an annual dollar figure on each, and attach the invoices behind every one.
Free data check · $99 for the full audit · no integration, no access to your systems, nothing written back
Every one of these is arithmetic somebody could do by hand, on a book nobody has time to read line by line. That is the entire opportunity.
| Finding | Annual value |
|---|---|
| Cost rose. Price did not. A supplier raises you $43 a unit in February. Most customers get repriced within the month. Four never do — and nobody notices, because the margin is still positive, just thinner than it was. | $74,613one customer, one SKU |
| A special price, frozen since 2019. Set for one big order and never revisited. Comparable customers pay 14% more for the same item today. Nobody is arguing about it because nobody is looking at it. | $39,441one customer, one SKU |
| Sold under landed cost. Never a strategy — a unit-of-measure mixup, a stale cost record, a rep with more discretion than the margin allows. This one is arithmetic on two invoices. | $5,172high confidence |
Sales lines and purchase lines, ideally twelve months. CSV, Excel, or a zip. Odd column names are fine — we map them. If it is incomplete, send it anyway and we will tell you what is missing.
Before any dollar figure: what mapped, what did not, how much of your sales volume has cost coverage behind it, and every row we could not read. If your export cannot support an audit, we say so and you have spent nothing.
A ranked list with an annual dollar figure on each finding, the specific action to take, and the invoice and receipt rows underneath it. One self-contained file — open it, print it, forward it.
We are early and would rather say so. This is a new service and we are taking few customers while we learn what real exports look like. Allow up to ten business days — usually sooner, but we would rather beat a slow promise than miss a fast one.
A complete audit, produced by the same engine that will read your file. The data in it is synthetic — a generated distributor book, because a real customer's is not ours to publish. The format, the arithmetic and the evidence trail are exactly what you receive.
High-confidence findings and review-pool findings are different claims. Blending them into one headline number is how a report like this loses its credibility on page one.
Invoice and receipt lines, with the calculation written out, so your controller can check the arithmetic by hand instead of trusting us.
What was missing, what was assumed, and precisely what that does to the figures — printed ahead of the findings, not buried behind them.
Targets cap at what comparable customers already pay — never the highest price observed — then get discounted again. We would rather under-claim and be believed.
Invoice date, customer, SKU, quantity, price. Receipt date, SKU, quantity, cost. No contacts, no contracts, no bank details, no system access.
Never sold, never shared, never used in another company's report. Ask us to delete it and it is gone the same day, whether or not you bought anything.
The data check runs offline on your own machine and writes nothing to disk. Ask and we will send it — then you share a file only if you decide to.
Customer names and item codes can be replaced before you export — the audit works fine on CUST-0001 and ITEM-4471. If that makes this an easier decision, do it.
Nothing is charged now, and nothing will be without you asking. Upload, read your data check, then decide.