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Kamboi

Interactive preview

One purchase, from request to invoice question.

This preview follows a single fictional need through five steps. Every quantity and amount reconciles with the records shown, and values that a real buyer would not know yet stay marked unknown.

Product in development

Sample purchase, step by step

Connected purchase, sample scenario

Illustrative workflow · Fictional records · Features in development

Compare

Owner in this step: Buyer

Offers are placed side by side with their source excerpts. Values that are still unknown stay marked as unknown.

Sample supplier offers, quantities of 12 each, amounts before tax
SupplierUnit priceQtyFreightQuoted total before taxLead time
$420.0012$120.00$5,160.0010 days
$435.0012$0.00$5,220.007 days
$410.0012UnknownNot comparable yet14 days

Totals are before tax. Taxes, other fees and supplier qualification are not established by these quotes. Supplier C's item subtotal is $4,920.00, which is not a complete offer total because freight is unknown. The lowest item price is not automatically the best offer.

Supplier B

Sample data

Source excerpt

Quote sheet, line 1: drive assembly, 12 each at $435.00. Freight stated as included at no charge.

Still needs review

  • Taxes and other fees not established
  • Supplier qualification not confirmed

Illustrative review amount for DEMO-PR-1042: $5,300.00. This is a sample planning amount, not a live funding balance.

Step 3 of 5: Compare

  • Explore a sample purchase

    Follow fictional records through the proposed workflow. No supplier is contacted and no transaction is created.

  • Amounts are before tax

    Taxes, other fees and supplier qualification are not established by the sample quotes, so no total is presented as a full cost.

  • People decide

    The preview never selects a supplier for you. The buyer decision it shows is a scripted example of a human choice.

Secondary scenario

When matching is not enough

Quantity and price matching between an order and an invoice can pass while the agreed contract rate is still wrong.
Effective contract rate
$100.00 per hour
Rate on the order and the invoice
$110.00 per hour
Accepted hours
20
Rate difference
$200.00
Contract control under development

Illustrative contract-control scenario under development. The purchase order and the invoice agree with each other, so quantity and price matching alone would pass. The effective contract rate is the record that disagrees.

This complete cross-area control has not shipped. It is included here to explain why connecting the agreement matters.

Does this look like your process?

Tell us which step causes the most rework today, and we can talk about Kamboi's direction.