Link your supplier invoices directly into your POS or Inventory system saving you hours of data entry.

One touch reporting calculates your supplier rebates instantly.

It’s easier than you think

We take your supplier invoices and send them directly to your POS or Inventory system, product by product with all the relevant details.

In most cases your supplier invoice will be detailed within your POS or Inventory system before the goods have even arrived.

Book your holidays now because you are going to have serious spare time.

With all the deals you strike with your suppliers do you ever wonder if you are actually getting charged the right price?

Sure you could scour over every invoice and every line, but why not make it simple and load your contract pricing into the Price Checker to receive a Daily, Weekly, or Monthly report, showing any discrepancies.

Alternatively, check-out your dashboard.

As your supplier invoices pass through our network, we capture each and every invoice, convert them into an exact PDF sample of the actual paper invoice.

We immediately send them to our secure storage cloud or pass them to you to store in duplicate.

Clean, paper-free office, with every invoice within 10 years available to you 24/7 with a click of the mouse… Now that’s smart!

Who doesn’t love getting a rebate cheque in the mail?

Ever wondered if you're getting the right amount of love back from your suppliers?

Simply enter the expected rebate amount (% or $) against those products or suppliers and you’ll have the answers you’ve been looking for in seconds.

Your dashboard will allow you to keep track of them live 24/7.