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IndustriesRetail

CostBeacon for retail

Protect retail margin when vendor unit costs move

Retail buyers see cost changes across packaging, freight, and co-op fees buried in invoice lines.

30-day free trial · No credit card required

Common suppliersRegional wholesale distributors · Import / private-label vendors · Packaging & freights on the same invoice · Seasonal co-op / promo lines

Documentary photo of a retail stockroom with wholesale cases on metal shelving

The problem

Retail margin dies in the pack-size details

Store buyers juggle wholesale catalogs, import invoices, and freight add-ons. A unit cost up a few percent—or a case that quietly lost two units—will not show if you only glance at the invoice total.

Close detail of retail restocking from an open carton on the shop floor

Try a sample

Watch the unit-cost spike on a sample invoice

Upload vendor invoices and CostBeacon builds product history: which SKU moved, whether freight spiked, and which lines need a shelf or vendor conversation before the next order.

Interactive sample

Invoice spike chart

Step through three orders. Watch freight and shelf SKUs drift before tags change.

Unit-cost change since first invoice-3%0%+30%May 12May 26Jun 9
Freight surcharge$52.00$61.00 · +17.3%

On this order: +$9.00 per order · Fold freight into landed cost before tags go out.

Chart shows % change from the first sample invoice. Illustrative data — not a live account.

What changes for your team

Invoice evidence your team can act on

Catch increases before tags go out

See unit-cost moves on recurring SKUs while you can still reprice, substitute, or push back.

Landed cost, not just sticker

Freight and surcharge lines sit next to product history so you do not miss the true cost of the case.

How it works

From supplier PDF to a buying decision

Upload supplier PDFs, extract every line, then review alerts before the next order or quote.

  1. Upload invoicesDrop PDFs, email attachments, or scans from your usual suppliers.
  2. Extract line itemsCostBeacon reads unit costs, quantities, vendors, and product names.
  3. Review what movedOpen alerts with the source invoice attached—then reprice, renegotiate, or accept on purpose.

Signals to watch

What good review looks like

Operators usually check a short alert queue after each buying cycle—not a full re-type of every invoice.

SignalTypical rangeWhat to do
Shelf SKU unit cost+3–8% before you repriceFlag before shelf tags change
Freight or fuel surchargeOften a separate lineFold into landed cost review
Pack count change (12→10)Breaks naive comparisonsNormalize per selling unit

FAQ

Common questions

No. CostBeacon works from uploaded invoices; QuickBooks sync is optional if you also post bills there.

Catch supplier cost moves before they become your new normal

CostBeacon turns supplier invoices into line-item history and price-change alerts for retail.