Claws

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All 180 Compliance 12 Customer success 12 Executive 12 Finance 12 Investor relations 12 Legal 12 Marketing 12 Operations 12 People 12 PR 12 Procurement 12 Product 12 Recruiting 12 Sales 12 Support 12 Customer intelligence 32 Vendor management 32 Regulatory 26 Competitive intelligence 25 Brand and reputation 23 Risk and compliance 23 Deadlines and calendar 22 Hiring and talent 17 Digests and briefs 15 Monitoring and uptime 15 Financial operations 12 Content and docs 11 Contracts and renewals 8 Pricing 8

Catch vendor spend anomalies

  • Compares the trailing week's vendor spend against a trailing 90-day baseline
  • Distinguishes a lumpy one-off charge from a sustained climb
  • Escalates only sustained shifts with a concrete read per vendor
  • Surfaces creeping expansion before it becomes a CFO conversation
Procurement Vendor management Financial operations

Draft SLA credit requests

  • Computes the SLA credit you are owed each month from contract terms and incident history
  • Drafts the credit-request mail per vendor with incidents, durations, and percentages
  • Runs once on the first business day of each month and gates itself the rest
  • Asks for credits most vendors never surface unless prompted
Procurement Vendor management Financial operations

Screen suppliers against sanctions lists

  • Screens your supplier list against OFAC SDN, EU consolidated, and UK sanctions lists weekly
  • Re-runs on every list update and matches aliases across spelling and transliteration
  • Reports the designation matched, the date, and the controlling regulator
  • Logs every passing supplier with a date so an audit trail always exists
Procurement Vendor management Risk and compliance

Track alternative vendors

  • Maintains a current alternatives list per major vendor category
  • Surfaces new entrants from review sites, the open web, and trade press
  • Filters against your stated category requirements with a differentiator per alternative
  • Arms every renewal with a credible substitute ready to reference
Procurement Vendor management Competitive intelligence

Diff perks vendor pricing

  • Snapshots perks vendor pricing pages weekly and diffs against baseline
  • Surfaces price increases, plan changes, and removed features
  • Strips cosmetic edits so alerts stay meaningful
  • Flags vendors that go unusually quiet before a renewal
People Vendor management Pricing

Track vendor SLA usage

  • Watches every vendor status page in your stack every 15 minutes
  • Computes running SLA utilization per vendor per billing cycle against your contract terms
  • Pages early when a vendor approaches breach so you can request proactive credits
  • Stays silent on quiet days so alerts always mean something
Operations Vendor management Monitoring and uptime

Diff vendor pricing pages

  • Snapshots each vendor's public pricing page daily and diffs against the baseline
  • Strips cosmetic noise and surfaces only material changes
  • Reads each change for its technical implication, not just the headline rate
  • Carries the link to the prior version on every diff
Operations Vendor management Pricing

Watch vendor news

  • Watches blog, press, and open-web news for every vendor in your stack
  • Ranks items by ops relevance and drops marketing noise
  • Delivers a weekly brief of items that warrant a vendor conversation
  • Suppresses items already surfaced across runs
Operations Vendor management Digests and briefs

Reconcile vendor invoices

  • Reconciles each vendor's billed usage against your own usage records once a month
  • Surfaces charges for inactive users, unused capacity, double-charges, and missing credits
  • Drafts the discrepancy report you take to the vendor with specific items called out
  • Never touches the ledger and stays silent when everything reconciles
Operations Vendor management Financial operations
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