Direct B2B sales · Monthly
Invoiced prices vs. customer price list
Check every invoice line against the customer's agreed price, discount and validity dates.
Files you need
- Invoice lines: Line-level sales invoices for the period.For example: ERP invoice lines, Sales register (line level).
- Customer price list / contract: Agreed prices or discounts per customer and SKU.For example: Customer price lists, Contract pricing sheet.
The Microsoft Dynamics 365 Business Central connector can fill: Invoice lines.
What Sawwi checks
- Billed above agreed price: Risk of customer dispute or short payment.
- Billed below agreed price: Revenue leakage.
- Expired or future price used: The invoice date is outside the price's validity window.
- No agreed price: SKU sold to a customer with no contract price on file.
What you get
- Revenue leakage value
- Overcharge list
- Price list gaps
- Excel download of every table
Used for
Bring last month's exports and see what's missing.
Setup takes two minutes. Or try the demo store with invented data first, no sign-up.
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