| Monthly supplier invoice report |
Included |
Included |
Included |
| Total spend, supplier spend and category spend |
Included |
Included |
Included |
| VAT and delivery totals where available |
Included |
Included |
Included |
| Repeated item review |
Basic |
Expanded |
Expanded with price/pack review where supported |
| Unusual or high-value invoice lines |
Basic checks |
Expanded checks |
Prioritised with evidence |
| Action list |
Short action list |
Clear action list |
Prioritised action list with evidence |
| Month-to-month comparison |
Basic after month 2 |
Included after month 2 |
Included after month 2, with recurring issue tracking |
| Supplier overlap review |
Not included |
Included |
Included with supplier watchlist |
| Delivery-charge and fee review |
Totals only |
Included |
Included with order-fragmentation review |
| Duplicate-looking invoice or line checks |
Basic |
Included |
Expanded |
| Credit note and refund tracking |
Not included |
Basic where visible |
Included where visible |
| Custom checks requested by the practice |
Up to 2 |
Up to 5 |
Up to 10 |
| Amendment round |
Small correction |
One correction/amendment round |
One fuller amendment round |
| Turnaround |
Standard |
Standard |
Priority where available |