Check supplier price increase claims against the real index
A queue of every pending supplier increase request, with the real producer price index move for that spend category sitting right next to the ask.
Build me an app my procurement team works out of whenever a supplier asks us for a price increase. It is the place a buyer opens to check whether the increase is actually justified by input costs, to draft the pushback, and to record what we decided.
The main view is a queue of pending increase requests read from a Google Sheets tab with Get Values. Each row is one request: supplier name, spend category, the increase percentage they are claiming, the effective date they want, the contract notice window in days, and the supplier contact email. Show them as a list, most urgent effective date first, filterable by spend category and by decision status.
Next to each request, show the actual move in the matching producer price index over the same window. Resolve the spend category to a FRED series with Search Series, preferring producer price index series over consumer price index series, then pull the data with Get Series Observations and compute the percent change from the start of the window to the latest available observation. Display the claimed increase and the real index move side by side along with the gap between them, so a claimed 15 percent sitting next to a real 6 percent is obvious at a glance. Label the lookback window behind every number, for example "Producer price index, steel mill products, up 6.2 percent over the 90 days to March 2026".
Let a buyer override the auto matched series per spend category. Store the category to series mapping in a settings tab in the same spreadsheet so the choice persists across sessions, and show which series each row used with a control to change it and recompute. When the automatic match looks weak, flag it in the row rather than quietly using it.
Clicking a request opens a detail page showing the index chart over the lookback window, the justified increase (the index move) versus the ask, the contract notice window, the supplier contact, and the full decision history for that request. Put a "Build the pushback" button on this page.
The Build the pushback button kicks off a background agent inside the app. The agent recomputes the index move over the contract's notice window with Get Series Observations, writes a short data backed counter memo covering what the supplier asked for, what the index actually did over that notice window, the increase we consider justified, and a proposed counter number, saves the memo as a Gmail draft addressed to the supplier contact with Create a Draft, and writes the verdict and justified percentage back to the request's row with Update Values so the queue reflects the decision. Show the agent's progress in the app and surface the finished memo plus a link to the draft when it completes. Never send email automatically. The memo always stays a draft for a human to review.
Support three decisions per request: accept, counter, and reject. Recording a decision writes the decision, the justified percentage, the name of the person who decided, and the timestamp back to the sheet with Update Values, and moves the request out of the pending queue. Keep every decision visible on the request's detail page so the register doubles as a negotiation history we can point at the next time the same supplier comes back.
Two rules to bake in. Use producer price indexes rather than consumer price indexes for supplier input costs, because the producer index measures supplier side selling prices and leads consumer inflation, which makes it the right benchmark for business to business input costs. And default the lookback to the contract's notice window, falling back to 90 days when a row does not specify one, since 60 to 90 days written notice is the usual convention before a price change takes effect.
FRED is read only, so all state lives in Google Sheets: the request queue, the category to series overrides, and the decision log.
What does this prompt do?
- Pulls your pending price increase requests from a spreadsheet tab: supplier, spend category, the increase they are asking for, and the date they want it to start.
- Puts the real producer price index move for that spend category next to every claim, measured over the same window, so a 15 percent ask sitting beside a 6 percent move is obvious at a glance.
- Opens each request on its own page with the index chart, the increase the data actually justifies, and the gap between that and what the supplier asked for.
- Gives you a Build the pushback button that writes a short data backed counter memo, parks it in your Gmail drafts addressed to the supplier contact, and writes the outcome back to the spreadsheet.
- Logs every accept, counter, and reject with who decided and when, so the register doubles as your negotiation history for the next time that supplier comes back.
What do I need to use this?
- A Google Sheets tab holding your pending increase requests, with columns for supplier, spend category, claimed increase, effective date, contract notice window, and the supplier contact email.
- A free FRED account from the St. Louis Fed, which is where the producer price index data comes from.
- A Gmail account for the counter memo drafts, connected with permission to create drafts.
How can I customize it?
- Change the default lookback window, or drive it from each contract's notice period instead of a fixed number of days.
- Override the price index the app matched to any spend category when you know a better one, and have it remember your choice.
- Adjust the tone and length of the counter memo, or have it copy your category manager on the draft.
FAQs
Why compare against the producer price index instead of consumer inflation?
Where do the price increase requests come from?
What if the app matches the wrong index to one of my spend categories?
Does it email suppliers automatically?
Do I need a paid data subscription for the index numbers?
How do I know which time period a number covers?
Related templates
Stop buying stale lists. Reps run a saved search, work the results like an inbox, and only the accounts they approve ever reach your CRM.
Drag creators through Sourced to Wrapped on a board grouped by campaign, with audience stats on every card and a one-click brief for each creator.
Pick a repricing rule, send an assistant out to check competitor pages, then approve the new prices that clear your margin floor.
See the projected bounce rate for any outbound send before it goes out, and keep the launch button locked until the list is clean enough to be safe.
A calibration board that lines up every candidate's answer to the same question, hides names until your panel has scored, and writes the agreed rating back.
Pick any date range and see what each device in your home actually cost to run, not just how many kilowatt-hours it used.
Stop taking supplier increase claims at face value.
Build the review desk that puts the real index move next to every ask and drafts the pushback for you.