Essential
$49 / month
Planned pricing · Not a live subscription
- Monthly sales intelligence report
- Declining & growing customer patterns
- Inferred missed reorders
- Follow-up suggestions for review
SalesEye / by Korvik
Prelaunch · Early accessSalesEye finds declining purchases, missed reorders, and opportunities hidden in your QuickBooks data.
For distributors, wholesalers & manufacturers.
QuickBooks Online connection planned for launch.
Northline Industrial Supply · Fictional company
Purchases down 28% · Compared with its prior 3-month average.
Check upcoming needs with the buyer.
47 days since last invoice · Typically orders every 30–35 days.
Confirm whether replenishment is due.
Review customers buying less than their own historical pattern, before an account slips off your radar.
Use invoice timing to identify accounts that may be due to reorder. Confirm the need with the customer.
See who is buying more and decide where a thoughtful follow-up could help.
See the pattern. Review the evidence. Decide who to call next.
A fictional monthly sample with selected actionable rows. Your team confirms what each signal means.
Join Early AccessNorthline Industrial Supply · Fictional company
Purchases down 28% · Compared with its prior 3-month average.
Check upcoming needs with the buyer.
47 days since last invoice · Typically orders every 30–35 days.
Confirm whether replenishment is due.
Purchases up 16% · Compared with its prior 3-month average.
Discuss their next production cycle.
Purchases down 19% · Compared with its prior 3-month average.
Ask whether their order mix has changed.
34 days since last invoice · Typically orders every 20–25 days.
Review current stock needs together.
Unit prices vary across invoices · Differences may reflect negotiated terms or order size.
Review agreed pricing before making changes.
July $118.2k → August $121.3k → September $126.4k
No new sales dashboard to manage. A concise report to review with your team.
When SalesEye launches, authorize access to the transaction history needed for analysis. Connection is not available yet.
SalesEye is planned to compare purchasing trends, invoice timing and account activity to surface patterns worth reviewing.
Planned monthly reports with Essential, or weekly reports with Pro. Your team decides how to follow up.
SalesEye is not available for purchase yet. Pricing and features will be confirmed before launch.
$49 / month
Planned pricing · Not a live subscription
$99 / month
Planned pricing · Not a live subscription
No real-time alerts are promised. Joining early access creates no payment obligation.
Tell us about your business. We'll contact you about availability and learn what would make a report useful to your team.
This form collects contact details and your product preferences only. It does not request your QuickBooks credentials, invoices or financial records. Your submission is not publicly readable.
Questions about your details? Contact info@korvik.ai.
QuickBooks Online is the only accounting platform planned for the initial launch. QuickBooks Desktop and other systems are not included in the initial scope.
Not yet. SalesEye is a prelaunch product. This page offers a fictional sample and an early-access interest list, not a working account connection or reporting service.
At this stage, we store the details you submit so Korvik can contact you about early access. No QuickBooks data is collected here. Product data access, handling and retention details will be provided before any launch connection is requested. Contact info@korvik.ai to ask about or request removal of your submitted details.
Essential is planned at $49/month for a monthly report; Pro at $99/month for a weekly report. Pricing and included features may change before launch and will be confirmed before you subscribe.
There is no subscription to cancel during early access, and no card is required. Subscription terms and cancellation options will be confirmed before paid access opens; cancellation controls are not available yet.
No. Changes may reflect seasonality, order timing or business circumstances. Missed reorders are inferred from invoice history, revenue at risk is an estimate, and pricing differences may reflect negotiated terms. Review the evidence and speak with the customer.