Compare invoice

Compare a supplier invoice with its purchase order and show any differences.

Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.

Your purchasing reviewer sees a likely order and its differences in team chat, or a clear reason the bill needs a closer look.

See quantity and price gaps on the bill before you approve payment, with the order and receipt details you need to decide.

Your approver sees the purchase order link and line differences on the bill before making a decision.

See whether a supplier's latest bill fits what's left on the purchase order, with any overage spelled out for AP review.