Spend analysis
Turn a raw invoice export into a category view with quantified savings opportunities.
— Procurement & Vendors
Rolls an invoice or contract export up by spend category, charts it, and quantifies savings opportunities with the suggested lever per category.
1–2 weeks → ~15 minutes
For a full population, not a sample
No coding required
— USE CASES
Turn a raw invoice export into a category view with quantified savings opportunities.
Identify where a savings target can realistically be met and with which lever.
Find fragmented categories where consolidation is the obvious move.
— HOW IT BEHAVES
The mechanics behind this specific template — what it reads, what it calculates, and where a human stays in the loop.
Each row of your export is processed on the same basis, so no supplier is skipped however long the table is.
Movement across the supplier panel is visualised from the computed data, so the trend is legible at a glance.
Findings on the supplier panel are written up as a document that reads like professional output, with each claim tied back to a supplier.
Detail rows are summarised into the grouped view of the supplier panel without losing the underlying suppliers.
Load an invoice or contract export. Spend analysis is the typical trigger — turn a raw invoice export into a category view with quantified savings opportunities. Get it right and the conclusion holds up in the room; get it rushed and it gets picked apart. Either way it costs roughly 1–2 weeks of experienced attention.
Skillsize turns that work into a Skill: you supply the material, and what comes back is spend rolled up and charted by category, with quantified savings opportunities per category. The criteria, ordering and review points that make the answer trustworthy are encoded in the Skill itself — which is the difference between a structured method and a prompt someone pastes in. In effect, 1–2 weeks of senior time compresses into ~15 minutes — and the output is comparable across clients, quarters and colleagues instead of shaped by whoever ran it.
Category spend & savings exports as a structured SKILL.md file and is MCP-ready, so the same method runs in ChatGPT, Claude, Copilot or your own AI products. Adapt it to your methodology, and the intelligence stays yours — not locked to one vendor.
Evaluates a prospective supplier against your own vendor policy and returns a governed onboarding decision — approve, approve with conditions, refer for deeper due diligence or reject — with the risk reasoning shown and a procurement lead sign-off required before a purchase order can be raised.
Runs a vendor due-diligence questionnaire, scores it deterministically into risk bands, and writes the contractual conditions to attach before onboarding.
Scores every supplier line for the risk of failing to deliver, based on how comparable deliveries have actually performed, and sets out where dual-sourcing or contract action is warranted.
Scores vendor responses on quality, cost and risk, computes weighted totals, ranks the field and writes a recommendation with trade-offs stated.
Extracts and scores every bid against every evaluation criterion with a reason per cell, rendered as a heatmap showing the decisive differences.
Extracts every RFP requirement, answers each strictly from your documented capability, and compiles a compliance matrix with drafted responses and evidence.