Your suppliers do the arithmetic.Nobody checks it.

One small blank slip resting alone on a thick banded stack of statement pages

A rebate statement arrives as a total. The purchases behind it run thousands of lines. We match the two, line by line, and show you the spread with the contract clause underneath it.

Three plans, published, month to month. The first pass is free while we onboard the first ten distributors.

From a statement nobody reads to a claim you can send

Here is the whole thing, start to finish.

Your rebate boardSample data
01Send the statement and the export

purchases-Q3.xlsx

1,284 rows · 42 suppliers

Uploading

The statement, plus the file you already pull out of your system.

The size of the line, in somebody else’s numbers

Both come out of one supply agreement filed with the SEC, and it is a lighting agreement rather than yours. Yours is in your own drawer.

$600,000is what crossing $6,000,000 of purchases was worth in one signed agreementRuud Lighting supply terms, Exhibit 2.1, SEC EDGAR
$1,000of extra buying separated 0 percent from 10 percent in that same tableRuud Lighting supply terms, Exhibit 2.1, SEC EDGAR

What it does with three files

Your agreements, your purchase export and the statements your suppliers send. Nothing here asks your IT department for anything.

Statement against purchases
Every line of the statement matched to the invoices that earned it, and the difference where the two disagree.
The clause behind each figure
Rates, breakpoints, dates, product scope and exclusions, lifted out of the agreement that governs the payment. Any number opens to the paragraph it came from.
Claim deadlines
Which claims are still inside their window and which one closes first, counted from the date on each invoice against the window your own agreement sets.
Statements that never arrived
A supplier who pays quarterly and skips a quarter is invisible to a check that only looks at what arrived. We count the periods that should have produced a statement.
The accrual position
Earned to date on every agreement, with the invoices under each figure, so your controller books a reconciled number at month end.
The audit file
A dated record of every claim and the invoices under it, ready to export inside the notice your own agreement gives you.

Read it from a distributor who tried

One review, one link, and the words in the quotation marks are not ours.

“This is the 3rd rebate management system that we have attempted to roll out.”
A US electrical distributor, reviewing a competitor. Public review of Enable, posted on G2. Enable review 7101187, G2

The willingness to pay for this is not the constraint in this trade. Getting it to work is.

Pricing, in the open

Pick the size that matches your vendor list.

Starter

One location, a short vendor list.

$299per month

Growth

The typical $50M to $100M distributor.

$599per month

Scale

Several branches or operating companies.

$1,199per month

  • First pass free for the first ten
  • Month to month
  • Cancel it yourself, any time

See what each plan includes

Who publishes a price, and how each one asks you to start

Both rows are quoted from the vendor’s own public page, including the wording on their buttons.

Pages read 30 August 2026

EnableRebate Management
Price on their own site
Not published
How you start, in their words
“Get a demo”
VendortellVendor Rebate Management
Price on their own site
From €69 a month
How you start, in their words
“Start 14 days free trial”
BandRebates, SPAs and coop
Price on their own site
Not published
How you start, in their words
“Book a meeting”
Speedy LabsRebate recovery
Price on their own site
Not published
How you start, in their words
“Book a walkthrough”
SpreadjustStatement reconciliation
Price on their own site
$299 to $1,199 a month
How you start, in their words
“Send one statement”

Check them yourself: Enable · Vendortell · Band · Speedy Labs

Questions people ask first

Three files. The agreement that governs the rebate, one statement paid under it, and the purchase export covering the same period. The statement can be a PDF, a spreadsheet or a scan. The export needs date, supplier, invoice number, part number, quantity and amount, under whatever column names your system already uses.

No. Export your purchases the way you already do and send the file. Prophet 21, Eclipse, Infor and NetSuite all produce something we can read, and your IT guy never has to get involved.

Three plans between $299 and $1,199 a month, on the pricing page, with the agreement and purchase limits published for each one. Month to month, and you cancel it yourself.

Then you have a checked answer that your rebates are being paid correctly, which is what we expect on most agreements. The first pass is free for the first ten distributors, so finding nothing costs you a file transfer.

Your files are encrypted on US servers and only the people you invite can see them. We are not SOC 2 certified and we will not put a badge on this page pretending we are. If your controller wants a security review first, say so and we will work through it.

Send one statement and see the spread on your own numbers.

The agreement, one statement paid under it and the purchase export for the same period. We match every line against what you bought and send back the difference, with the clause under each figure.

Free while we onboard the first ten distributors.