Fixed-scope paid pilot
Order & supplier charge review
Compare orders and refunds against supplier or 3PL invoices. Receive a clear exception report instead of manually checking every line.
$149
One store · one supplier · one month of data
What you receive
- Exception report with record-level evidence
- Review of duplicate charges and cancelled-order charges
- Unit-cost increase and unmatched-invoice checks
- Reusable local checker for the agreed data format
- One handoff and one in-scope revision
What we need
- Orders and refunds CSV
- Supplier or 3PL invoice CSV
- Relevant charging or cancellation terms
- One contact for field-definition questions
Typical delivery: three business days after clean files and scope confirmation.
Clear boundaries
- Flagged amounts require your review; they are not guaranteed savings.
- This is data processing, not accounting, audit, or tax advice.
- No ongoing monitoring or unlimited revisions in this pilot.
- Client data must be shared only through an agreed private channel.
The accompanying demonstration uses synthetic data and is not presented as a client result. Direct engagements start after scope confirmation and an agreed payment milestone.