FREE SPEND AUDIT · NO ACCOUNT REQUIRED

Start with what
you actually paid.

Upload a purchasing CSV, PDF or invoice photo. See what you paid line by line, and where a like-for-like supplier review will save the most.

Your report is available on-screen after submission.

CSV invoices receive an immediate analysis. PDF and photo invoices are queued for manual line-item review before a report is prepared.

1. Tell us where to send your report

Your nameWork emailCompanyIndustry

2. Add your purchasing data

Invoice CSV (500 KB / 500 lines), PDF or photo (2 MB)

Required columns: sku, quantity, unit_price, units_per_pack. Prices are USD per purchased pack; quantity is the number of packs. Leave pack size blank if unknown.

Optional: description, supplier, invoice_number. PDF and image line items are verified by a reviewer before analysis.

Upload purchasing data only. Remove patient/customer names, payment details, account numbers and other personal or confidential information that is not needed for an item-price review.

We store the submitted fields and report for 30 days, then delete them from the audit system. Original PDFs and photos are retained for manual review and deleted with the audit. Original CSV files are not retained. Read Data & Privacy.

I’m authorized to share this purchasing data and request analysis, team review, and delivery of my audit report.Contact me to talk through the savings in this audit. Optional.

We compare like for like: current quotes, matching pack sizes and items in stock. Freight, tax and fees are listed separately.

Start with whatyou actually paid.

1. Tell us where to send your report

2. Add your purchasing data

Start with what
you actually paid.