✅ How It Works – Step by Step
1. Register
Create your secure user account in just a few clicks. This gives you access to your private dashboard where you can upload files and view your audit results.
2. Upload Your Documents
Scan and upload your monthly delivery notes and related supplier invoices.
✅ Please upload them as PDF files only.
✅ Separate files for each document are preferred, but a combined PDF is also accepted.
3. We Review and Analyze
Our team manually audits your documents, cross-checking supplier charges with actual deliveries and contract terms.
📅 Processing time: 3–7 business days.
4. Email Notification
Once the audit is complete, you’ll receive an email with a notification that your report is ready.
5. Download Your Report
Log in to your account and access your downloadable PDF audit report.
🔐 If additional password protection is used, the password will be sent to you via email after payment.
📦 What’s Included
- Visual summary of discrepancies
- Detailed report on unit prices, quantities, deviations
- Supplier name, date, invoice number mapping
- Optional checklist template for internal controls