What this means in practice

  • Gather current supplier agreements and the purchase history for each supplier.
  • Have AI extract every rebate term with its products, thresholds, period and claim steps.
  • Ask AI to compare purchases with each term and list earned, pending and missed rebates.
  • A purchasing or finance lead checks the figures against the agreement and approves each claim.
  • Review the list monthly and before each period ends so no claim deadline is missed.

How Lid Vizion approaches it

We start with the business decision and operating context, define ownership and measurable milestones, then use configuration, integrations, automation, or custom software only where each earns its place.