• You’ve negotiated prices for your purchases, and you want to ensure they’re applied correctly?
• You issue purchase orders and want to confirm they align with the invoice?
• You want to know if the prices you’re paying are competitive compared to the past or to industry standards?

Koncile is designed for you!

Depending on the category of purchases, supplier invoices can contain errors ranging from 1% to 15%.

‍Koncile automatically matches each invoiced line item with the agreed pricing terms, quotes, purchase orders, or market references. By importing documents detailing your suppliers’ pricing, you can instantly convert your invoices into well-documented credit note requests to send to your suppliers.