Free founding review · Previously known as StaySpend

Get a free supplier invoice leak snapshot.

We will review up to 20 recent invoices for possible duplicates, supplier price rises and unexpected charges, then send a short, prioritised action list.

Up to 20 invoicesOne propertyHuman-reviewedResults within 3 business daysNo accounting-system login
What your result could look likeFictional sample
Invoice sample3-5 to startSmall, redacted first step
Supplier scope1-2Recurring suppliers to start
Open the fictional worked example
01Price changesCompare recurring items with earlier invoices.Included
02Possible duplicatesCheck repeated invoice numbers, dates and totals.Included
03Unexpected chargesSurface new fees, surcharges and unusual line items.Included
For independent hotelsMotels & serviced apartmentsSmall multi-property groupsFinance-light operations teams

Three common ways supplier costs escape attention.

The first review is intentionally narrow: a small sample, clear evidence and a practical list of what deserves attention next.

01

Price changes

See when the same item quietly costs more than the last agreed or usual price.

02

Duplicate invoices

Surface invoice numbers, dates and totals that look like they may have been entered twice.

03

Unexpected charges

Bring delivery fees, surcharges and unusual line items into one focused review queue.

From a quick request to a short, useful action list.

Start with basic property details. We only ask for a small, redacted invoice sample after confirming the review is suitable.

01

Answer one practical question

Tell us whether price changes, possible duplicates or new fees create the most friction. No form, call or files are required when replying to an introduction.

02

Talk through the workflow

If useful, spend 15 minutes showing us how invoices are reviewed today. We still do not need documents or system access.

03

Try a tiny, redacted sample

Only after scope and handling are agreed, share 3-5 redacted invoices and receive a prioritised snapshot within three business days.

Useful before it becomes complicated.

No login requiredWe never need access to your accounting system.
Explain every flagSee the reason, comparison and likely impact.
Keep people in controlNo automatic supplier claims or payments.

Compare recurring invoice changes before adding more software.

Use a small month-to-month checklist to separate price movement, possible duplicates, new fees and quantity changes.

Practical checklist

Hotel supplier invoice comparison checklist

Keep the evidence, owner and next action visible for every flag.

Read the guide

One focused check in a practical operations stack.

Explore the product family or share the specific free review that best matches the conversation you are having.

Request your free supplier invoice leak snapshot.

Start by choosing the issue you see most often. No files yet. If useful, we will arrange a short workflow conversation before asking whether a 3-5 invoice redacted sample makes sense.

Not ready to request a review? Answer 3 anonymous questions instead →

Free invoice check

Which invoice issue should we start with?

No purchase commitment, call booking or file upload at this stage. We will use these details only to assess and follow up on your request. Privacy