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How the existing-supplier review works

Recent invoices, negotiated supplier prices, and a clear next-order decision.

Step 1

Bring recent supplier invoices

Share recent invoices or photos so we can map recurring products and your current supplier network.

Recent invoices
Invoice 04/26
PDF
Tomato · 10 kg€4.62
Olive oil · 5 L€8.40
Chicken · kg€7.80
Invoice 04/26
PDF
Tomato · 10 kg€4.62
Olive oil · 5 L€8.40
Chicken · kg€7.80
Compare invoice lines
Step 2

Map recurring purchases

We identify the products you reorder often and the manual steps slowing your team down.

Current network
Recurring items
AUsual
BCurrent
CAlternative
Step 3

Find the internal supplier spread

We highlight recurring items where another current supplier has a better negotiated invoice price than the familiar supplier.

Internal spread found
20%

Next-order decision

Keep the relationship. Fix the price.

SwitchConsolidateRenegotiate
Step 4

Decide the next step

If Comandero is a fit, we move into paid founder-program onboarding focused on comparing your existing suppliers before recurring orders.

Ready for review
Invoice 04/26
PDF
Tomato · 10 kg€4.62
Olive oil · 5 L€8.40
Chicken · kg€7.80
15-minute review
Recent invoices
Compare invoice lines
Next-order decision

See what buying by habit costs inside your supplier network.

Book a 15-minute supplier review. We compare recurring items across your current suppliers and show where negotiated invoice prices can reveal a 20% gap before the next order.