Where is the money going, and where is it leaking?
Spend reads your purchase order history and shows who gets your money, how concentrated it is, and where you're paying more than you already know you could.
Answers, then actions.
Quarterly, and before any tender or price negotiation.
Spend by every angle
Supplier, category, month and buyer, with the running share of the total.
Price variance
Parts bought at more than one price. What the same quantities would have cost at the lowest price you've already paid.
Fragmented categories
Categories split across three or more suppliers with no clear leader: the first place to consolidate.
Tail suppliers and small orders
Suppliers that each get under half a percent of spend, and POs too small to be worth raising.
Off-contract spend
Spend with no contract or agreement reference, when your exports carry one.
Any currency
Lines in other currencies converted at your rates; Gulf currencies pegged to the dollar are filled in for you.
Your reports in. A worklist out.
Excel or CSV straight from your system. Fullkit matches the columns and shows you sample values before it runs.
You load
- Purchase order lines with prices, dates and suppliers
- Category, buyer and contract columns (optional)
- Item master with categories (optional)
SAP: ME2M with net price, material group, purchasing group, outline agreement
Odoo: Purchase order lines with unit price, currency and category
Oracle: PO lines with category and agreement
Any Excel purchase history
You get
- Spend by supplier, category, month and buyer
- 80% concentration
- Price variance by part
- Consolidation candidates
- Excel export
Send us your column headers.
Not your data. Just the column names from your exports. We'll come back with the mapping and a short written proposal, all by email.
hello@fullkithq.com
Try the demo