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Supplier claims · Pilot

Supplier mistakes, found and chased.

Send us the purchase order, invoice and delivery records. We match them line by line, document every gap, and follow up with the supplier until it’s credited, corrected or closed.

Check one supplier

Start with one supplier and a few months of orders.

Purchase orderPO-7731
ItemQtyUnit
Conduit ¾″500$8.40
Junction box300$3.10
THHN wire40$96.00
Supplier invoiceINV-55190
ItemQtyUnit
Conduit ¾″500$8.40
Junction box300$3.80
THHN wire40$96.00
Delivery receiptDR-2210
ItemReceivedCondition
Conduit ¾″460OK
Junction box300OK
THHN wire402 damaged
  • Conduit: 40 short, billed for 500$336.00✓ Credit memo issued
  • Junction box: $0.70 over PO × 300$210.00✓ Corrected invoice
  • Wire: 2 reels damaged on arrival$192.00○ Open · photos requested

At stake on this order

$0

Next

One claim per supplier, with the evidence attached

Illustrative example

One order · three documents · three issues

The small gaps nobody has time to chase.

Each one is a case with its evidence, every message, and a status, until it’s resolved or you decide to drop it.

Discrepancies we follow up and how they can end
CaseCan end in
Short shipmentCredit memo or the missing units
Price above POCorrected invoice
Damaged goodsReplacement or refund
Missing creditCredit issued
Late replacementA ship date, then delivery

Every message to a supplier is approved by you first. We prepare and track the correspondence; we don’t give legal advice or represent you in a dispute. Legal questions stay with you and your advisers.

Which supplier keeps getting it wrong?

  1. 01We reply by email to scope one real case with you.
  2. 02Files, if any, are shared afterwards over a secure channel.
  3. 03You approve every message before it goes out. Scope and price are agreed up front.

No account, no software to install, no card.

A few sentences is plenty. Don’t attach or paste confidential documents here.