Catch the cost movement
Xero, forwarded invoices or uploads become a consistent product-level price history.
For accountants, bookkeepers and advisers
Your client sees the margin problem late. Help them catch it at the invoice.
Month-end accounts explain what happened. countfor.me gives hospitality clients the supplier-price evidence to act before the next review.
Already registered? Partner sign inA defensible recommendation
It is not your job to watch every invoice line. Now it does not have to be theirs either.
Put the action beside it
Price alerts lead to negotiation evidence, quote comparison and market context—not another passive dashboard.
Make the review more useful
You can discuss a specific supplier movement and its annual impact instead of reconstructing the problem after the fact.
How the partnership works
Client value first. Partner economics second.
Register, share your referral link and let countfor.me handle the product, billing, attribution and reporting.
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01
Register the partner account
Get a dedicated referral link and code in your partner portal.
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02
Introduce the right hospitality client
Attribution is captured when they sign up through your active link or code.
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03
Track the paying relationship
Eligible commissions are reported and grouped into monthly payout batches.
Start with one client
Bring us the supplier problem you keep seeing.
We will show you how countfor.me would catch it, what the client can do next, and whether the partnership makes sense.
Does a client have to switch suppliers?
No. The first job is to make the current buying history visible and support a better supplier conversation.
Can I register before setting up payouts?
Yes. You can register and begin sharing your referral link before payout requirements are complete.
What happens after the introduction?
countfor.me handles onboarding, the client product, billing and partner reporting.