Step 2 · runs entirely on your device
Your precise recoverable — computed in your browser.
Upload de-identified exports below. Everything is parsed and calculated on this page, on your machine. Nothing is uploaded, stored, or sent. Close the tab and it's gone.
Three exports from your distributor ERP — no manual data entry. We tell you exactly what each one is, where to find it, and check it the moment you drop it in. 🔒 All three are read in this browser only.
Purchase history Required
Every line you bought. This is what your rebates are calculated from — quantity × cost × your agreed rate.
supplier_codeproductquantityunit_costpurchase_date
Supplier rebate agreements Required
The rate each supplier owes you, by product (or a default rate per supplier). This sets how much each purchase line earns.
* as the product for a supplier-wide default.
supplier_codeproductrebate_pct
Rebates you've already claimed Optional — recommended
This is the unlock. Add your filed-claims export and we subtract it — so you see your real recoverable instead of just the entitlement upper bound. Skip it and we stay honest: upper bound only.
supplier_codeamount_claimed
| Supplier | Lines | Entitlement | Claimed | Recoverable |
|---|
This is a conservative floor from a short, self-scored sample — subject to verification and supplier filing windows. You proved it here with zero data shared. Under NDA we work your entire filing window, so the real recovery is typically larger — files chased and reconciled every cycle, with a US-licensed reviewer signing every claim.