Total SKUs
0
in cost master
Customers
0
with price sheets
Prices Set
0
across all customers
Enforcement Rate
—
within floor/ceiling
OK
0
above floor, within ceiling
Below Floor
0
margin violations
Above Ceiling
0
premium pricing
Customer Summary

No customers yet.

Recent Violations 0

No violations detected.

New Quote
Add Line Item
Lines 0
Subtotal $0.00
Total Margin $0.00
Quote Lines
SKU Description Qty Unit Price Extended Unit Cost Margin Status

Select a customer and add line items to build a quote.

Prices auto-populate from customer pricing. Volume discounts apply automatically.

Saved Quotes
Quote # Customer Date Valid Until Lines Total Margin Status

No saved quotes yet.

Pending Approvals
0
Awaiting review
Approved This Month
0
Exceptions granted
Rejected This Month
0
Exceptions denied
Pending Exception Requests
Request # Date Customer SKU Violation Requested Price Margin Impact Justification

No pending exception requests.

Recent Decisions Last 30 days
Request # Date Customer SKU Decision Decided By Notes

No recent decisions.

Audit Log
Timestamp Action Details User

No audit log entries.

Total Leakage Detected
$0
All time
Invoices Audited
0
0 line items
Leakage Rate
0%
of audited revenue
Avg Leakage / Invoice
$0
0 lines flagged
Time Period:
Leakage by Customer
Top Leaking SKUs
Monthly Trend Leakage detected per month
Leakage by Type
Recent Leakage Events
1. Upload Invoice

Upload an invoice, order, or transaction file to verify prices.

Drop invoice or click

CSV, XLS, XLSX
2. Invoice Details
Lines Loaded 0
Invoice Total $0.00

Upload an invoice to verify that billed prices match approved pricing.

Expected columns:

SKU, Description (opt), Qty, Unit Price, Extended (opt)

Verification History
Invoice # Date Customer Lines Invoice Total Leakage Lines Leakage $ Status

No invoices verified yet.

1. Select Customer
2. Upload Price List

CSV/Excel with SKU and Price columns, or paste below.

Drop file or click

CSV, XLS, XLSX
OR

Select a customer and upload prices to run a check.

SKU Cost Master
Import: SKU/MPN, Description, Category, Country, Cost, Price (Ceiling), Floor MU %
SKU / MPN Description Category Origin Raw Cost Landed Ceiling Floor MU Floor $

No SKUs in cost master.

All Customers

No customers yet.

Customer-Specific Pricing Rules

Select a customer to configure their pricing rules. Rules are enforced during pricing checks.

No customers yet.

SKU Categories

Manage Categories

Countries of Origin

Manage Countries

Cost Modifiers

Landed Cost Adders

Tariffs, freight, and other cost modifiers applied to raw cost.

Discounts
%
Landed Cost Formula

Landed Cost = Raw Cost + Σ(Cost Modifiers)

Data Management

Backup & Restore

Your data is automatically saved to this browser. Export a backup to transfer between devices or for safekeeping.

Data auto-saves on every change

Integrations

Webhook Alerts

Configure alerts for pricing events. In production, these would POST to your endpoint.

Trigger Events
Import Templates

Download CSV/Excel templates formatted for common ERP systems.

SKU Cost Import
SKU, Description, Raw Cost, Category, Country
Customer Pricing Import
Customer, SKU, Price, FCL Flag
Invoice Import
SKU, Qty, Unit Price, Extended
Contract Prices Import
Customer, SKU, Contract Price, Effective Date
API Reference Preview

REST API endpoints for system integration. Full API available in production deployment.

GET /api/v1/pricing/{customer}/{sku}
Get approved price for customer/SKU
POST /api/v1/validate/quote
Validate quote against pricing rules
POST /api/v1/audit/invoice
Submit invoice for leakage audit
GET /api/v1/rules/{customer}
Get pricing rules for customer
POST /api/v1/exception/request
Submit exception request