Invoice validator

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Invoice validator

Check a vendor's statement against your own AP ledger, or a single invoice against the purchase order it bills.

Compare your own two documents

A vendor statement and your AP ledger many invoices a side, matched on the vendor reference A purchase order and its invoice one order, one bill, compared line by line

Vendor statement the account the vendor sent you Your AP ledger what your own books show for that vendor

PDFs only, up to 15 MB each.