Check every supplier price, every purchase order, every payment — across all your channels
Every supplier price checked against your negotiated rates
Your food suppliers change their prices sometimes weekly. Phacet automatically compares every invoice line against your agreed price list. If a price exceeds your reference, the variance surfaces with the exact amount and the impact on your food cost. Before payment, not after.
Automatically match rows across files, systems or formats: invoices vs. payments, contracts vs. invoices, bank lines vs. accounting entries. Phacet supports fuzzy logic, partial matches and multi-criteria rules.
Frequently Asked Questions
The first agents go live within days. Invoice inbox and price list controls deliver results in the first week. Multi-site POS reconciliation typically follows within two weeks.
