Cloudsquid for retail & wholesale

Every vendor statement reconciled.

Agents reconcile statements, recover credits, and catch pricing errors across your whole supplier base - trained on your SOPs, escalating only what needs judgment.

Where the money leaks

Your team prioritises the vendors most likely to matter. Leakage survives in the long tail.

Duplicate payments, missed credits, unapplied rebates, and cost discrepancies accumulate quietly wherever manual review cannot reach every transaction.

0.35% of AP spend

Lost to preventable duplicate payments, invoice errors, and missed credits. Full-population review makes the long tail visible.

Processes you can hand over

Start with the work your team never gets through.

01

Vendor statement reconciliation

02

Credit & rebate recovery

03

Invoice processing

04

Duplicate payment prevention

Proof

One process handed over proves the model.

$730K

surfaced · 90% less manual effort

Construction wholesale · Cloudsquid customer result

Exceptions only

Agents run POs end to end

Repa · Cloudsquid customer result

100%

coverage in < 2h for a full year

US beverage manufacturer · Cloudsquid customer result

Which process would you hand over first?

cloudsquid agents operate within the defined scope and access controls to find leaking margins.