How does it work?

We propose you to test the platform for free.

Here are the steps in the process.

Step 1

Contact us you will receive a secure link to share the purchase journal

Step 2

What are we going to do with this file?

Once we receive your file, we convert it into a KAB Solution format so that it can be used by our algorithm.

for exemple

Step 3

KAB solution adapts!

All companies and all professions have their specificities, for example:

The median value of the invoice: it varies from 100€ to 5000€.
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Supplier heterogeneity: is there a supplier that stands out by representing 30% of purchases?

Step 4

To recap:

At the end of this work, we will come back to you to communicate the amount, the number of duplicates and the estimate in order to start saving money together!