YieldForge

Import • normalize • compare

Procurement Intelligence

Upload an invoice CSV (up to 2 MB) to YieldForge, review normalization, then analyze. Calculations run in your browser and results are saved to the server. Access expires after 7 days; export your report before leaving. PDF/photo OCR is unavailable.

1Import

2Normalize

3Analyze

1Import

Upload invoice CSV

Or paste invoice CSV

Paste the header and invoice rows from a CSV export. This uses the same upload and validation process.

Invoice CSV text

No invoice file uploaded yet.

Uploaded files are stored by YieldForge. Result access requires this session's private access token. Save your analysis CSV before closing or refreshing; account-based result history is not available yet.

Total spend: —

Total exposure: —

Opportunities: —

2Normalize

Load sample or import CSV to review each source row, canonical naming, and effective packaging conversion.

3Analyze

Empty state: import valid CSV (quantity means cases) or load sample, edit row-level normalization, then click Analyze purchases. Single-date products are retained with status “Insufficient history” and zero exposure.

Local-only review markers are not verification.