FREE SPEND AUDIT · NO ACCOUNT REQUIRED

Start with what
you actually paid.

Upload a purchasing CSV. Understand your spend, flag gaps, and give our team a clear starting point for a like-for-like supplier review.

Your report is available on-screen after submission.

1. Tell us where to send your report

Your nameWork emailCompanyIndustry

2. Add your purchasing data

Invoice CSV · up to 500 KB / 500 lines

Required columns: sku, quantity, unit_price, units_per_pack. Prices are USD per purchased pack; quantity is the number of packs. Leave pack size blank if unknown.

Optional: description, supplier, invoice_number. PDF and image extraction are not supported yet.

Upload purchasing data only. Remove patient/customer names, payment details, account numbers and other personal or confidential information that is not needed for an item-price review.

We store the submitted fields and report for 30 days, then delete them from the audit system. We don’t retain the original file. Read Data & Privacy.

I’m authorized to share this purchasing data and request analysis, team review, and delivery of my audit report.Crate Supply may contact me to discuss the audit and potential savings. Optional.

Supplier comparisons require current quotes, matching packs, availability and eligibility. Freight, tax and fees may change the final cost.

Start with whatyou actually paid.

1. Tell us where to send your report

2. Add your purchasing data

Start with what
you actually paid.