The work behind every order.
Start with the follow-ups, discrepancies, or claims taking up your team’s day. Mandel works them through, from the first message to the confirmed result.
Sourcing and quoting
Mandel sends RFQs and follows up with approved suppliers so you can compare complete quotes and choose the supplier.
Explore the workflow
Purchase order management
Mandel chases acknowledgements, investigates changed dates and quantities, and writes confirmed commitments back to your ERP.
Explore the workflow
Invoice discrepancies
Mandel checks invoices against the PO, receipt, and agreed terms. When the numbers disagree, it gets the supplier to correct them.
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Claims and entitlements
Mandel checks contractual terms, assembles the claim, and follows up until the supplier issues the credit.
Explore the workflowSee what’s hiding in your own orders.
Start with a review of your past supplier correspondence and transactions. See the missed follow-ups, discrepancies, and unclaimed credits before changing a live process.
The historical review leaves your live systems unchanged.