Seeft for Manufacturing
Every contract term, applied to every invoice, shipment and deduction.
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Why spend leaks
The tier was reached and never invoiced.
Tiers, escalators and minimums pay only if someone rebuilds the formula.
Tier 3 reached in Q2, invoiced at tier 2 all year.
Freight arrives on the carrier's math.
Material bought delivered, billed prepaid-and-add. Accessorials quoted as included.
Delivered terms, billed prepaid-and-add.
Customers deduct first and explain later.
A code on the remittance, and a claim the certificate of analysis contradicts.
A spec claim the certificate of analysis contradicts.
Illustrative
What Seeft runs
Contractual entitlements
Freight and supplier invoices
Customer deductions
Entitlement checkMSA-2023-08 · FY volumes
DocumentSourceTier
- Agreement, amendment 2Tier 3 above 120,000 units
SharePointTier 3 - Shipments, Q1 to Q2134,800 units delivered
SAPTier 3 - Invoices, Q2 to Q4Billed at the opening tierSAPTier 2
The tier was reached in Q2 and never invoiced.
DecisionAwaiting approval
The tier earned is not the tier billed.
Leave as invoicedKeeps the opening tier for the year—
Stage the entitlementInvoice drafted from the agreement$286,400
Nothing is sent until your team approves.
Illustrative data
ERP
Inbox
Files
Agreement
Event
Charge
Claim
Hold
Contest
Post
Read-only. Nothing is sent or posted without your approval.
See what your supply agreements are leaking.
Bring one agreement and last quarter's invoices. We tell you what we would rebuild.