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Price & order checks

Errors out before the invoice goes out

A wrong customer price or forgotten shipping cost erodes margin — and often only shows up once the customer has the invoice. An automatic check watches every order and alerts both the sales rep and the manager when something is off.

30 minutes · free advice report · no obligation

Sound familiar?

Small errors, big money

Many small errors × 365 days × dozens of sales reps: lost margin and correction costs add up fast.

Wrong customer price

An agreed price or discount isn’t applied — or applied too generously.

Every order line is compared with the agreements per customer.

Forgotten shipping costs

Below the minimum amount, yet shipped for free — nobody notices.

Shipping rules are checked automatically and missing costs reported.

Credit notes afterwards

The customer finds the error, you issue a credit note and the relationship takes a dent.

Correction before invoicing: the customer only sees a correct invoice.

Case · preventing costly errors

The price check that watches every order

As soon as an order lands in the ERP, the system automatically checks the customer-specific prices and the shipping-cost rules. If something is off, both the sales rep and the sales manager get an instant alert — so the error is fixed before the customer ever sees the invoice.

Sounds small, but do the maths: many small errors × 365 days × dozens of sales reps. That accumulated lost margin and correction cost virtually disappears.

  • Checks customer prices automatically on every order
  • Warns about missing or incorrect shipping costs
  • Alerts sales rep and manager — before invoicing

Order check

order #7740 · ABC Fresh Produce

Vine tomatoes 8× €8.90
Cucumber 5× €8.50
Pepper mix 6× €4.70 €8.90 €4.20 too low corrected
Shipping — €12.50 missing added

Alert · order #7740

2 deviations — check before invoicing

To: sales rep + sales manager

Checking customer prices and shipping rules… Order correct — ready for invoicing

How it works

How the check works

  1. 1

    Order lands in the ERP

    Entered by hand, via the webshop or automatically by the order agent.

  2. 2

    Automatic check

    Customer prices, discounts, minimum amounts and shipping rules per order line.

  3. 3

    Alert on deviation

    Sales rep and sales manager are alerted instantly with the deviating lines.

  4. 4

    Corrected before invoicing

    The order is adjusted; the invoice the customer receives is correct.

Frequently asked questions

Good to know

Customer-specific prices and discounts, minimum order amounts, shipping and surcharge rules, and your own rules — for example a minimum margin per product group.
No. The check runs alongside your existing ERP and reads orders as soon as they are created.
You decide: for example the sales rep who entered the order and the sales manager, by e-mail or in a dashboard.

Ready for the next step?

Let’s take a good look at your process

In a free 30-minute call we hear where time and money leak away. Afterwards you receive an advice report with concrete suggestions — no obligation.

30 minutes · free advice report · no obligation

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