Answer six questions about how your company buys. You get a dollar range in under a minute, and you see exactly how it was calculated.
Every dollar grouped by category and supplier, from your own spend export.
Fragmented categories, the supplier tail, and suppliers you depend on too heavily.
Spend with no PO or contract behind it, and payments that look like duplicates.
A ranked list of opportunities, each with a dollar range and the evidence behind it.
Twelve months of payments or PO lines as a spreadsheet or CSV from your ERP or AP system.
AI-assisted classification and analysis, reviewed by a procurement lead with 20+ years in biopharma and complex operations.
A report you can act on, with the numbers traceable back to your own data.