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Part of ProfitHound — pair it with Menu Check to find underpriced menu items too.

Saves thousands a year in missed money.

Your supplier counts every penny. BillCheck does too. It checks every line: what you ordered, what they invoiced, and what actually left your bank. Then it hands you a claim, ready to send to your rep.

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$1,797.85

Caught at our own two pizzerias

We built BillCheck for our own Tennessee pizza shops first. 459 invoices and 7,850 lines from 18 months, checked in one afternoon: $1,797.85 to claim, plus $3,694 in fees and doubled lines to question.

3-way

Order vs invoice vs bank

Most tools only read the invoice. BillCheck also checks the price on your order screen and every withdrawal from your bank account.

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Typing

Forward your order emails, drop in invoice exports and link your bank. BillCheck does the matching.

What your rep gets

A sample claim. Every line points to an invoice, so your rep can check it in two minutes and issue the credit.

Billing review: Riverbend Grill
Supplier: Northline Foodservice · Account 40-2281 · Jan 1 – Jun 30
To: Dana Ruiz, sales rep
Reply to: owner@riverbendgrill.example
InvoiceDateItemCasesBilledShould beOwedWhy
7710452Feb 6Mozzarella, shredded 4/5 lb6$74.10$66.50$45.60Above agreed price
7712988Feb 20Mozzarella, shredded 4/5 lb6$74.10$66.50$45.60Above agreed price
7716301Mar 12Chicken wings, jumbo 4/10 lb4$71.95$64.25$30.80Order said $64.25
7719044Apr 2Fry oil, clear 35 lb3$41.50$0.00$124.50Billed, never delivered
Credit 88120May 183% monthly rebate (April)−$312.40−$389.10$76.70Rebate short
Total credit requested$323.20

Please credit $323.20 to account 40-2281, or reply with the reason for any line you disagree with. Invoice copies and a CSV are attached.

CSV attachedSent from Riverbend Grill via BillCheckReplies go to the owner

Sample only. Riverbend Grill and Northline Foodservice are made up.

Real catches from our own stores

These are from our two pizza shops, from the same audit. Store names and the supplier are left off.

StoreWhat we caughtOwed
Store 1Main cheese billed $72.42 → $81.65 a case against an agreed $67.00, on all 99 cases since July$1,190.27
Store 1Wings agreed at $60 a case, billed up to $70.99$382.73
Store 1Monthly 3% rebate came in short in August$103.71
Store 1Monthly 3% rebate came in short in January$47.14
Store 2Same cheese, 7 cases at $72.42 against $67.00$37.94
Store 2Wings billed over the $60 agreed price$36.06
Total to claim$1,797.85

Also flagged to ask about: a per-delivery fuel charge that rose from $6.50 to $10.00 ($2,187.30 across both stores) and items billed twice on one invoice ($1,507.19). All 94 bank withdrawals matched an invoice.

How it works

1. Connect

Link your business bank (read-only, through Plaid) and add your supplier invoices. Food distributors like Sysco, US Foods and Gordon, plus any supplier that sends an invoice: beauty supply, auto parts, building supply, beverage and convenience wholesalers.

2. We check every line

Prices above what you ordered or agreed to, price creep, fees and surcharges, shorts and substitutions, missing credits, and bank pulls with no invoice behind them.

3. Get your money back

One click builds a claim packet with the exact amounts, dates and invoice numbers. Send it to your rep.

What it catches

FindingExample
Billed above the agreed priceItem agreed at $67.00/case, billed $79.52 → $81.65
Billed above the order screenOrder screen said $70.95, invoice said $74.10
Fees and surchargesA per-delivery fuel charge that went from $6.50 to $10.00
Bank pull with no invoiceA withdrawal that doesn't match any invoice or credit
Short or missing creditsA monthly 3% rebate credit that came in short

Pricing

15% of what we catch

We charge 15% of what we catch ($1 minimum), automatically, before we show it. Small catches wait until our fee is at least $3, or 30 days. No monthly fee, no cap. Months we catch nothing cost $0.

Free look-back scan

Link your bank and add up to two years of invoices. We show you the total we found, how many issues, how many suppliers and the dates — free. Unlock the details for 15% of that total. Found nothing? Nothing to buy.

Monitoring — $0/month

Save a card and we re-check every day. When we catch something new, we charge 15% of it, then send you what we caught and a claim packet for each supplier. Small catches wait until our fee reaches $3 (about $20 caught), or 30 days.

Price warnings before delivery

With a card on file, forward your order emails and we warn you when a line is priced above what you paid last time or your agreed price — before the truck shows up. A warning, never a charge.

FAQ

Why can’t I see it before paying?

Because the finding is the product. Once you know the item, the supplier and the amount, you can call your rep yourself — so we show you the total for free and charge 15% to show you exactly where it is.

Is there a monthly fee or a cap?

No monthly fee and no cap. You pay 15% of what we catch. Months we catch nothing cost $0.

Can I skip the 15%?

Yes. ProfitHound Plus includes Supplier Check with no 15% cut, plus Menu/Price Check, Smart Order and Fraud Alert, all for $79 a month per store.

What if my card is declined?

Your catches stay hidden, we email you to update your card, and we retry up to 3 times over 7 days.

Can I stop?

Yes. Delete your account any time from the Account page; we remove your card, unlink your bank and delete your data.

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