Margin Desk
Follow a supplier difference from evidence to credit.
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Who it is for.
Wholesale buyers and operations teams reviewing supplier invoices, received quantities and credit requests.
The problem
A price difference or short delivery can disappear between a spreadsheet, an invoice and a follow-up message. Teams need to see the evidence and the unresolved amount together.
The response
Margin Desk organizes the review around a discrepancy and its supporting records. The workflow connects comparison, a prepared request and partial credits so the team can track what remains open.
What the project does.
Follow the useful parts of the experience, from the first decision to the next action.
Capabilities
- Compare invoice prices and delivered quantities.
- Review evidence before preparing a supplier request.
- Track partial credits and explore separate ML examples.
How it works
- Load the example records or import a local CSV.
- Inspect a difference and prepare the request.
- Record progress against credits and review what remains.
What this version demonstrates.
Sign-in required; public registration is closed. Interactive demo records are fictional and CSV imports stay in the browser. No claim of automatic supplier recovery or accounting certification.
A similar problem in your business?
Bring your current website, your workflow and what is getting in the way. We can use this project as a concrete starting point.
Discuss your project