Supplier deal to collected rebates and price support
We take off your hands: analysing supplier spend, tracking rebate and price support deals to their deadlines, and checking supplier prices and statements.
You get: a register of every rebate and price support deal with its claim deadline, supplier prices and statements checked, and scorecards for your buyers.
Get a price for thisOr check first: Are we ready for AI?
The problem
We know we are leaving rebate and price support money with suppliers but nobody has time to claim it.
How the steps join up
It starts when: a merchant or distributor agrees a rebate or price support deal with a supplier.
Analyse what you spend with each supplier to find savings and rebates
Keep a register of rebate deals so none are missed or overpaid
Your team checks and decides at this step.
Claim supplier price support on project and special-price sales
Your team checks and decides at this step.
Check supplier invoice prices against quotes and agreed rates
Reconcile supplier statements against the purchase ledger
Score raw material and component suppliers on delivery, quality and price
Your team checks and decides at this step.
What you end up with: Rebates and price support are claimed before deadlines, supplier prices and statements are reconciled, and supplier scorecards feed the next negotiation.
Who signs it off: Your buyer approves deals and your finance team approves rebate accruals.
What it needs to work
- Supplier agreements held centrally, not in buyers' inboxes
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?