Quick checks for invoices, quotes and merchant price jumps.

Upload a quote and invoice from a builders' merchant. We line them up and show what changed.

Send a photo or screenshot of a merchant invoice and get it cleaned up for your records or accountant.

Check whether a builder invoice has the obvious CIS and domestic reverse charge details you should look at.

Answer a few questions about a merchant invoice and see whether it is worth questioning.

Enter the old price, new price and quantity. See the total difference and whether it is worth asking about.

Paste a merchant statement summary and your invoice, credit and payment rows to spot gaps before month end.

Paste invoice rows and flag exact or likely duplicate merchant invoices before they get paid twice.

Track promised merchant credits and generate calm chase wording when a credit note has not landed.

Build a month-end paperwork checklist and cover note for your accountant from invoices, statements and CIS/VAT items.

Paste purchase order or quote rows beside invoice rows and see item, quantity and unit price mismatches.

Paste a merchant or manufacturer price-rise message and turn it into plain-English questions for your next invoice.

Draft a calm email to your merchant rep about a price jump, missing credit, quote mismatch or delivery charge.

Check how much delivery, carriage and small-order charges are costing you across a month or year.

Compare supplier terms, credit limits, delivery rules and rebate notes without turning it into a price comparison.

Check whether you have enough recent supplier spend and paperwork to ask for better account terms.