Accounts Payable

Control your food supplier price list

Compare every delivered product line against your negotiated prices, by reference, by site, every delivery.

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Introduction

Food suppliers change prices without notice. Across hundreds of product lines per week, checking every invoiced price against the price list is humanly impossible. Variances slip through, margins erode.

Phacet extracts every food invoice line (PDF or email), matches it against your negotiated price list reference by reference, calculates price and quantity variances, and ranks anomalies by financial impact. Result: unauthorized increases are caught before payment, and you have the data to renegotiate.

When to use this Phacet

Built for group CFOs, head chefs or food procurement managers who want to:

• Verify that every delivery respects negotiated prices in the price list, reference by reference.

• Catch unauthorized price increases before paying the invoice.

• Compare prices across sites for the same supplier and product.

• Have concrete data (in euros) to renegotiate with suppliers.

AI skills involved

Document Reading

Read and convert any financial file, whatever the format

Phacet reads PDFs, scanned invoices, bank statements, email attachments and ERP exports natively — regardless of layout, quality or source. No manual preparation, no template to configure. If you can open it, Phacet can read it.

Field Extraction

Automatically pull key data points from your documents

Phacet identifies and extracts the fields that matter — invoice numbers, amounts, due dates, IBANs, supplier references, VAT codes, contract terms — even from unstructured or inconsistent documents. Data comes out clean and ready to use in the next step.

Matching & Reconciliation

Automatically match your data across files, tools and systems

Phacet cross-references your data across sources - invoices vs. payments, POs vs. receipts, bank lines vs. GL entries, CRM deals vs. billing records. It tells you exactly what matches, what's missing, and what's off. No VLOOKUP, no manual comparison.

Contrôle selon vos règles métier

Validate every line against your rules, thresholds and references

Define your rules once - negotiated prices, spending caps, expense policy, contract conditions, approval thresholds - and Phacet applies them to every single row, every time. Every discrepancy is flagged with the exact reason, ready for review.

Alerts & Reporting

Get notified on what matters and share results without manual work

Phacet sends alerts the moment a threshold is crossed or an anomaly is detected by email, Slack or in-app. It also generates summaries, dashboards and structured exports ready to send to your ERP, your team or your management. Results reach the right people at the right time, automatically.

Business impact

2 to 8% savings on food purchases

Price variances are detected and quantified before payment. On a food budget of €500K/year, that’s €10–40K recovered.

91% reduction in supplier control time

From 3 hours per week to 20 minutes. Every invoice is controlled automatically, not by sampling.

Price visibility by product, site and supplier

You know exactly which supplier charges how much for which product on which site. Inconsistencies between sites are visible.

Integrated with everything

Integrations - Beam UI
and much more...

Théo Richard, CFO, La Nouvelle Garde

Read the full case study
AI catalog management: 6x faster operations
Error reduction: from 7% to 2%
Financial reconciliation: 1 week saved /month

Visualize your cash flows and budget variances in real-time with a supervised AI workflow.

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image - cta
“Ten cents off on a delivery note, at our volumes, can represent half a margin point lost. Phacet is like a team member, operating 24/7.”

— Théo Richard, CFO, La Nouvelle Garde

How it works

We believe choosing the right use case is more important than testing AI for the sake of it.

Step 1
Step 2
Step 3
Step 4
Step 1

Import your data

Upload food supplier invoices (PDF or export) and your negotiated price list (Excel, ERP or supplier file).

Step 2

AI extracts and reconciles

Phacet reads every invoice, extracts product lines (reference, quantity, unit price) and compares them against the price list.

Step 3

Variances are calculated and ranked

Every price or quantity variance is quantified in euros and ranked by impact. Unauthorized increases are flagged.

Step 4

Analyze and renegotiate

Review the variance table by product, supplier and site. Export the data for your negotiations.

How it works

Steps to get Started

Step 1

Import your data

Upload food supplier invoices (PDF or export) and your negotiated price list (Excel, ERP or supplier file).

Step 2

AI extracts and reconciles

Phacet reads every invoice, extracts product lines (reference, quantity, unit price) and compares them against the price list.

Step 3

Variances are calculated and ranked

Every price or quantity variance is quantified in euros and ranked by impact. Unauthorized increases are flagged.

Step 4

Analyze and renegotiate

Review the variance table by product, supplier and site. Export the data for your negotiations.

Unlock your AI potential

Do more with your existing resources using tailored AI solutions.

Frequently Asked Questions

What price list formats does Phacet accept?

Excel, CSV, or ERP exports. If your price list is in a supplier email or PDF, Phacet can also extract it.

Does Phacet handle products with different units (kg, litre, unit)?

Yes. Phacet normalizes units and flags inconsistencies (e.g. invoiced in kg while the price list is in litres).

Can you compare prices across sites?

Yes. The agent flags when the same product from the same supplier is invoiced at different prices across sites.

How do you handle promotions or temporary prices?

You can define temporary prices or tolerance thresholds. Variances within the allowed margin pass automatically.

Does the agent work for hundreds of product references?

Yes, it’s built for that. Control is just as fast across 50 references as 500.