Navix Labs - Ideas Portal
Some tenants are offering audit-as-a-service to their customers, and would like to be able to provide or highlight the value provided as a result of this:
Audit Savings
This would be a report which allows the team to see a $ (total) & invoice (count) by Charge Type & Variance Reason.
In an ideal world, this would allow the team be able to filter by Customer, Vendor, Date Range to make statements such as:
"During the month of XYZ, we saved Customer ABC $5000 in unnecessary LiftGate charges (by removing them & noting the variance reasons of 'Removed,' and 'Incorrect',)."
There are some assumptions here for this report:
In order for this to work, the tenant's Variance would need to be calculated as a comparison between the Vendor's Order Charges (ie Expected Charges) to the Vendor's Adjusted Charges (ie Approved Charges).