Get back the money your suppliers overcharge you

Set it up once, and we'll check every supplier invoice you receive, line by line, against what you agreed to pay and what you paid last time. If you're overcharged, you'll get an alert with a refund request ready to send.

1. 1

   Forward a copy of your supplier invoices to your own invoice address.

2. 2

   Every line is checked against agreed prices and past prices.

3. 3

   You get an alert and a claim letter ready to send.