Description
Check each supplier invoice against the purchase order and goods received note before paying, and flag quantity or price differences automatically.
- Automatic summary: Invoices checked, Matched – OK to pay, Exceptions, Value on hold
- Calculated for you: Invoice value, Qty difference, Price difference %, Result
- Colour-coded status and progress highlights
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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