Invoice auditing — Angel
PLATFORM/INVOICE AUDITING

Every invoice. Every line. Every time.

Angel checks every line item against your history, the Angel Index, commodity markets and your terms the day it arrives, and flags overcharges.

Every invoice line, audited. Nothing gets through unchecked.

Same location

Compared with what this location paid for the same item in recent weeks.

Your other locations

The same item should be the exact same price at every location in your group. Any difference is flagged.

The Angel Index

The benchmark for each product, built from spend Angel manages across restaurants and regions.

Commodity markets

Price increases are checked against what the underlying market actually did.

Programs in place

Every deal has a set deviation or price. Angel checks that each invoice line maps to it, and catches it when it doesn't.

Contract terms

Margin, fees and price protection are checked against your agreement on every invoice, so any term that slips is caught.

From overcharge to credit. Without you chasing it.

01Flagged

The line is flagged with the benchmarks it failed and the amount overcharged.

02Requested

Angel sends the credit request to your distributor with the supporting detail.

03Credited

The credit memo is matched to the invoice and shows up in your savings report.

Works with the distributors you already use. No change to how you order.

Invoices come in automatically from distributor portals, EDI or email. Paper invoices can be photographed and forwarded.