Send what you already have.
Invoice PDFs, a spreadsheet, an ERP export or a description of your purchasing can start the review. Add your email; the period covered and facility location are useful when known, but optional.
You can attach up to 12 files with an 8 MB combined limit. If your records are larger, send a smaller relevant sample and explain what else is available. There is no required template.
See which purchases need checking.
We review item identity, quantities, units, dates and known commercial terms to identify pricing differences and categories worth investigating. A good comparison shows exact matches, possible equivalents and records that cannot yet be matched.
Missing data limits the conclusion. A listed or observed lower price is not proof of available stock, equivalent scope or achieved savings. We identify what needs confirming before you act.
A private review you can act on.
Historical-spend requests are handled confidentially. We do not publish your facility's prices or sell your information to competitors. Suppliers fund the service; facilities can use Installed View for free.
You can use the results to ask better questions, negotiate with an existing supplier or investigate another source. You are not required to change suppliers or buy through Installed View.
Send your purchasing records.
Send your existing purchasing records or describe what you want to review. We will identify what is comparable and what needs follow-up.
Send purchasing files