New: Our Supply Chain Report now includes single-supplier dependency mapping. Learn more
Supply Chain Intelligence

Your suppliers set the terms.
You could change that.

Most Argentine SMEs accept supplier conditions without questioning them — because they've never sat down to analyze whether there are alternatives or whether current terms make sense for their purchase volume.

Complete Supplier Audit We review every active supplier: prices, terms, delivery timelines, and dependencies.
Market Price Benchmarking We compare what you pay against current market rates so you know where you stand.
Negotiation Leverage Report We deliver the levers you have and aren't using — so you negotiate with real information.

Request Your Diagnostic

Tell us about your business and we'll explain how the process works.

Why Finvantez

What makes this analysis different

We focus on one thing: giving you a clear picture of your supply chain so you can make informed decisions.

Objective Analysis

We don't sell products or represent suppliers. Our only output is an honest, data-driven assessment of your current situation versus market reality.

Dependency Risk Mapping

We identify dangerous single-supplier dependencies that leave your operation exposed — a risk many SMEs discover only after a supply disruption.

Actionable Report Format

The diagnostic delivers specific, prioritized findings — not a generic document. Each finding includes the context needed to act on it.

You Retain Full Control

We don't negotiate on your behalf or intermediate purchases. You receive the information and make every decision yourself — with clarity.

What We Do

Areas covered in the diagnostic

Each area of analysis contributes to a complete picture of your supply chain's current state.

Analyst reviewing supplier contracts at a desk

Active Supplier Review

A systematic review of every supplier your business currently works with — contracts, pricing history, payment terms, and delivery performance.

Learn more
Business professional comparing price data on multiple screens

Market Price Benchmarking

We compare your current purchase prices against observable market rates for equivalent products and services, category by category.

Learn more
Detailed printed report with highlighted negotiation points on a meeting table

Leverage & Risk Report

The final deliverable: a structured report identifying negotiation opportunities, payment term improvements, and dependency risks with their context.

Learn more
How It Works

Four steps from intake to insight

A structured process designed to produce a useful, accurate diagnostic without disrupting your operations.

1

Initial Intake

We collect your supplier list, purchase history, and current contract terms through a structured questionnaire.

2

Market Research

We benchmark your prices and terms against current market data for each product and service category.

3

Risk & Leverage Analysis

We identify dependency risks, payment term inefficiencies, and the specific leverage points available to your business.

4

Report Delivery

You receive a structured written report with findings, context, and the information needed to negotiate effectively.

Ready to understand your supply chain?

Request a diagnostic and receive a clear, structured analysis of your supplier relationships — with the information you need to negotiate from a position of knowledge.

Request Diagnostic