One platform, priced by the size of your company. Answer four questions and your price arrives by email.
You choose the side you want to look at first, what you buy, what you sell or both, and the steps you want. We check every request by hand and send your price within one working day, with the annual and one-time costs shown separately.
Everybody gets the platform. You add the steps you need, on what you buy, what you sell, or both.
Supplier data lights the Supplier Control Tower and customer data lights the Customer Control Tower. Every step works on what you buy, what you sell, or both, and you can enter at any of them.
The Margin Control Platform
Your data cleaned and linked, Cassian, both control towers and the record of every decision, beside your ERP. The control towers watch the market prices your supplier costs and your customer prices move on, live, against every contract.
IdentifyFind the money
TrackWatch it land
RecoverGet it back
ProtectVerdicts before you commit
Most clients start with Identify on the cost side, or on the full margin, and see a ranked list of opportunities within 20 days.
One secure file transfer, for each side you choose
No integration project. Connect your systems in parallel if you want to.
Cleaned, linked and classified, on both sides
Every line is reconciled to the cent and classified with the reason it sits where it does.
A ranked list, with the evidence, on both sides
Ranked by size and how easy each one is to land, each with a recommended next step.
Then the list turns into money, the money turns into rules, and the rules give a verdict on every deal before it is signed.
This is the part clients tell us they did not expect: within six months the CFO is signing fewer things, and every one of them comes with the answer.
The money starts coming back.
Suppliers repay what they overcharged, customers are billed what the contract allowed, and each saving is followed until it shows in EBITDA.
What you found becomes your rules.
“No purchase order above the supplier contract price.” “No customer contract below 8% margin.” Each rule is tested on last year, on live data and on the forecast, so you see what it would have caught and what it will catch before it goes live.
Every deal gets a verdict before anyone signs.
Purchase orders, supplier contracts and customer renewals are tested as they are raised. The CFO stops reading two hundred approvals and reads eleven.
Four questions, then your price by email.
It takes about a minute. We read every request, check that the platform fits what you described, and send a price for exactly what you asked about.
Identify on both sides, with the invoice audit and Savings Tracking, for a company spending $40m to $600m a year with suppliers. One-time set-up is quoted separately.
- 1Your currency
- 2Which side you want to look at
- 3Roughly how much you spend with suppliers each year
- 4Which steps you want
- 5Where to send your price
Which currency should your price be in?
Prices are set in US dollars and converted at a fixed rate, so your price does not move with the exchange rate.
Not sure which steps you need? Tell us the question you want answered.
Thirty minutes with someone who has done the job, and a recommendation on where to start.
