Seeft for Distribution
Every supplier term, applied to every invoice, order and rebate.
See your first savings in 2 weeks
~5%
of $45M supplier spend identified as incorrectly invoiced at the first customer
Live in three weeks, read-only.
Why spend leaks
The price file changed. The invoice did not.
Prices arrive with an effective date. The invoice has none.
$46.90 invoiced against a $44.10 price file.
The freight invoice does not match the rate you confirmed.
The rate is in an email. The invoice comes from a system that never read it.
A liftgate fee on a lane quoted all-in.
The rebate depends on a base nobody rebuilds.
Base, rate and period sit in a letter. The supplier totals it on its own definition.
A rebate paid net of returns; the letter says gross.
Illustrative
What Seeft runs
Supplier invoices
Freight and supplier follow-up
Rebates and credits
- Price file v4.2Effective 01 Apr
SharePoint$44.10 - PO-4471Raised 02 Apr
NetSuite$44.10 - INV-19882Billed 11 AprNetSuite$46.90
$2.80 over the file in force on the invoice date, on every unit.
The invoice does not agree with the price file.
Nothing is sent until your team approves.
Illustrative data
Read-only. Nothing is sent or posted without your approval.
See what your price file is leaking.
Bring one invoice and the price file behind it. We tell you what we would check.