What do I need?
The vendor’s statement and your own list for that vendor, as CSV or Excel. Each needs an invoice number and an amount.
Vendor Statement Reconciliation
Find what is different between a vendor’s statement and your records.
The vendor’s statement
Your records
Add both files and every line is compared for you, even when invoice numbers are written differently.
How to use this tool
- Upload the vendor’s statement.
- Upload your own records.
- See what is missing, different or listed twice.
Frequently asked questions
What if invoice numbers are written differently?
INV-00123, inv 123 and #123 are treated as the same invoice.
Are my files uploaded?
No. They are read in your browser and never leave your computer.