Dead Stock
Use stock levels, inventory age, and sales velocity to classify slow inventory and suggest clearance, bundle, or liquidation options.
Application
Vendor Watch
Compare vendor prices, invoices, and renewal terms to get price-change histories, percentage increases, and upcoming renewal lists.
For Teams managing 20 or more vendor relationships.
What you provide
- Vendor names, pricing pages, contract terms, and renewal dates
- Purchase-order or invoice history with product, unit, old price, new price, and timing context
- Renewal notices or vendor communications that may indicate upcoming price changes
What you get back
- Flagged vendors with old price, new price, unit, percentage delta, and supporting context
- Price-change history that helps teams see whether an increase is isolated or trending
- Upcoming renewal summaries for procurement or finance review
Example workflow
How a team might use it
Before monthly vendor review, an operations team checks suppliers with upcoming renewals. REST/JSON returns vendors with price increases, percentage deltas, and renewal context, so procurement can decide which contracts need negotiation or finance review.
Connect to your workflow
Use REST/JSON to send inputs and retrieve results from your application. Read-only MCP is available for supported services. Your team reviews the results and controls actions in its own systems.
More in this bundle
Collection Sort
Use product margins, sales, and page views to rank collection products by profit per view and preview a new sort order.
Margin Upsell
Use order history, product costs, and purchase patterns to rank upsell candidates by fit and margin contribution.
Shipping Profit
Compare order revenue with shipping and fulfillment costs to find shipments that reduce margin and review the cost breakdown.