A second set of eyes
on every invoice.
Meet Bill Check
How would you know
if a supply bill is wrong?
“Honestly, I just trusted I was getting my buying group discounts. Then I actually checked our invoices and realized I’d overpaid thousands of dollars per year.”
“I know some percentage of invoices are wrong, I just pay them and hope for the best.”
“My team verifies each invoice is for a real order, but I have no way to know if the pricing is correct or if we even received those items.”
“I trust my rep, but they can’t see the billing side of my account, so they’re as stuck and frustrated as I am.”
“I used to set everything to autopay, but then I found a $16,000 duplicate charge. Now we manually review each invoice. This is not what I want my team spending time on!”
“I asked for an invoice for an order and received 74 paper invoices in the mail! How in the world am I supposed to check these?
Bill Check centralizes & checks your invoices,
so nothing slips through the cracks.
How it works:
You submit your order through Details.
The Supplier sends the invoice.
Bill Check reviews the invoice for errors.
You decide what’s good to pay.
Details is supplier & buying group agnostic.
Our customers are members of every orthodontic buying group, and order from over 150
suppliers per month.
So no matter which supply partners you
choose, we’ll support you getting
the most out of your memberships!
Get Peace of Mind about Supplies.
With Details, you can order all of your supplies in one place, from any supplier.