We cross-reference your supplier invoices against your job site delivery tickets and catch every overcharge before you cut the check.
Your statement arrives with dozens of deliveries on it. You are running a job site, not an accounting department.
Inside that statement are billing errors your supplier knows you are too busy to find. They count on it.
TallyThat finds them.
Every month your supplier sends an invoice. Every month we cross-reference it against your delivery tickets, catch every phantom fee, and hand you a dispute package ready to send. Start with a free 90-day audit to see exactly what your supplier owes you.
We know every line item, every surcharge, and every clause suppliers use to inflate your invoices. Click any error to learn more.
Free 90-day audit. No credit card required.
Four plans built around your pour volume. No contracts. No surprises.
For subcontractors with one or two supplier accounts who need to catch every overcharge without paying an admin to stare at invoices.
No commitment. Cancel anytime.
500 deliveries · 12hr turnaround
For active contractors managing multiple suppliers who need fast turnarounds and AI-powered dispute packages to protect their daily margins.
No commitment. Cancel anytime.
For contractors pouring at scale who need full supplier intelligence, pattern detection, and priority turnaround every billing cycle.
No commitment. Cancel anytime.
For multi-regional operations with extreme delivery volume who need custom reporting, API access, and cross-site supplier intelligence.
Custom pricing based on volume.
See exactly what is included at every tier.
| Standard | Plus | Pro | Enterprise | |
|---|---|---|---|---|
| Core audit | ||||
| Invoice vs. ticket cross-reference | ✓ | ✓ | ✓ | ✓ |
| All 24 billing error types | ✓ | ✓ | ✓ | ✓ |
| Dispute package PDF | ✓ | ✓ | ✓ | ✓ |
| Email support | ✓ | ✓ | ✓ | ✓ |
| Capacity and speed | ||||
| Monthly delivery capacity | 150 | 500 | 1,200 | Unlimited |
| Results turnaround | 24 hrs | 12 hrs | 8 hrs | Priority |
| AI dispute tools | ||||
| 1-click AI dispute email | — | ✓ | ✓ | ✓ |
| Photo evidence auto-attached | — | ✓ | ✓ | ✓ |
| Dispute templates by error type | — | — | ✓ | ✓ |
| Intelligence and reporting | ||||
| AI audit health score | — | ✓ | ✓ | ✓ |
| Month-over-month comparison | — | ✓ | ✓ | ✓ |
| Multi-supplier tracking | — | ✓ | ✓ | ✓ |
| Cumulative trend data | — | ✓ | ✓ | ✓ |
| Executive summary PDF | — | — | ✓ | ✓ |
| AI supplier pattern detection | — | — | ✓ | ✓ |
| Regional supplier contact directory | — | — | ✓ | ✓ |
| Support | ||||
| Expert audit verification | — | ✓ | ✓ | ✓ |
| Priority account review | — | — | ✓ | ✓ |
| Priority engineering support and custom onboarding | — | — | — | ✓ |
| Custom reporting and API access | — | — | — | ✓ |
How quickly will I see results?
We review your last 90 days of invoices and delivery tickets and get you results within 24 hours. Most contractors see their first overcharge on day one.
What does the free audit include?
Your last 90 days of invoices cross-referenced against your delivery tickets. We find the errors, calculate the total, and package everything into a dispute-ready PDF with the evidence your supplier rep needs to issue a credit.
What if I go over my delivery limit?
If you hit your limit we will reach out before your next billing cycle with an upgrade option. You will never lose access to your results or get cut off mid-month.
What if you do not find any overcharges?
You owe us nothing. The audit is completely free. If your supplier is billing accurately, we will tell you that.
How do I get my delivery tickets to you?
Phone photos work fine. Scans work too. Even crumpled carbon copies from the job site. Upload them directly through the platform.
We look at your last 90 days of invoices and delivery tickets. If your supplier has been overcharging you, we will find it.
Start your free auditNo commitment. No credit card. Results in 24 hours.