Classification GuruGrammarly for data classification
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For Heads of Procurement & Finance

Your supplier and spend data is lying to you.

Duplicate suppliers. Tail spend nobody can categorise. The same vendor spelled six different ways. It quietly corrupts every report, forecast and savings target you produce — and almost nobody puts a price on it. We do.

Estimated annual cost of the mess
£0

A real number you can take to the board — not another dashboard nobody reads.

0%of supplier records appear duplicated
0spellings of your top 50 vendors
0hanalyst time wasted reconciling, per month
// illustrative figures from a typical 40,000-line spend file · your real numbers come from your real data

First audit is free · no software to install · we sign an NDA before you send anything

From chaos to a clean, coded standard.

01 — the work
Your file today
Jones Lang LaSalle · £12,400
J.L.L. Ltd · £3,900
jones lang lasalle · £8,100
JLL UK · £2,200
IBM · £40,000
Intl Business Machines · £9,500
"sundry / misc consultancy" · £61,000

Four rows, one landlord. £61k of spend with no category. Every report built on this is wrong.

What we hand back
JLL  [D-80101604]  Real Estate Services  ·  £26,600
IBM  [D-81111500]  IT & Software  ·  £49,500
Misc consultancy  [D-80101500]  Management Consulting  ·  £61,000
↳ classified into your taxonomy (or UNSPSC L1–4)

One canonical name per supplier, a stable code your ERP can join on, and 100% of lines — including tail spend — classified.

Tidy, classify, and keep it that way.

02 — what it does
01 · CLEAN

Tidy & standardise

Every spelling, abbreviation and typo of a supplier collapsed into one canonical name. Duplicates, near-duplicates, casing and synonyms — gone.

02 · CLASSIFY

Into a coded taxonomy

Every line mapped into a coded structure — your own taxonomy or an off-the-shelf standard like UNSPSC (Level 1–4). Including the tail spend.

03 · GOVERN

Make it stick

Saved as a reusable, coded reference table you re-apply to next month's file — with versioning and an audit trail, so the mess doesn't creep back.

Three steps. No procurement project required.

03 — the process
STEP 01

You send a file

A CSV or Excel export of your supplier list or spend ledger. That's it — no integration, no IT ticket.

STEP 02

We find the cost

We detect duplicates, mis-spellings and uncategorised spend, then convert it into one estimated £/year figure — every line backed by the maths, on assumptions you can change.

STEP 03

You get the asset

A cleaned, coded reference table plus a one-page cost report you can put straight in front of the board.

Built for the person who owns the spend number.

04 — who it's for
Heads of Procurement Finance Directors & CFOs Spend Analysts Data & MI teams Category Managers

Get your free data-health snapshot.

// First snapshot free — your top 200 suppliers or a 2,000-line spend sample · full file from £500 · no lock-in

  • Your estimated annual cost, in £'s — with the arithmetic shown
  • Duplicate & near-duplicate supplier count
  • % of spend that's uncategorised today
  • Your top 200 suppliers (or 2,000-line sample), cleaned and coded
  • NDA signed first · your data is never shared

Thanks — request received.
We'll be in touch within one working day with an NDA and where to send your file.

or rather talk it through?
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