Claim supplier price support on project and special-price sales
We take off your hands: matching each supported sale to its supplier deal and making the claim before it runs out.
You get: claim files ready to send with invoices attached, a claims ledger and a report of claims rejected or about to expire, for your rebates coordinator.
Get a price for thisOr check first: Are we ready for AI?
The problem
We sell at a supported price and then forget to claim the support back.
How it works
What comes in
- Supplier support agreements and emails, sales invoices, purchase costs, supplier claim formats
What AI does
Links sales to agreements, calculates claims, drafts submissions and tracks responses and payments.
What you get
- Claim files ready to send, a claims ledger and an expiry and rejection report
Who signs it off
Your rebates coordinator approves each claim and handles disputes with suppliers.
What it needs to work
- Support agreements captured in a usable form
- Sales line detail
If those aren’t in place yet, you’ll hear that before anything gets built.
Who it’s for
- Manufacturers and suppliers
What would this cost for your team?
Answer questions about your company and how this work runs today. You see an indicative estimate of the hours back, what that time is worth and the price when you send your details.
Get a price for thisOr check first: Are we ready for AI?