How the cost review works
Two recent invoices, a fast diagnosis, and one clear next step.
Step 1
Bring recent supplier invoices
Share two recent invoices or photos so we can see current prices and supplier overlap.
Step 2
Map recurring purchases
We identify the products you reorder often and the manual steps slowing your team down.
Step 3
Find price drift and overspend
We highlight where prices moved, which suppliers overlap, and where money is leaking before the next order.
Step 4
Decide the next step
If Comandero is a fit, we move into paid founder-program onboarding with your existing supplier reality.
Bring two recent supplier invoices.
The first step is a 15-minute supplier cost review. We look at recent invoices, price drift, and your current ordering flow together.