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Use case

Audit supplier invoices at the line-item level

Wrong units, missing discounts, and duplicate charges hide when only invoice totals are checked.

Matched item comparison

Organic Sunflower Oil 5L

SKU 15873 · Matched

Source linked
Previous unit cost
$21.60
6 May 2024
Current unit cost
$23.40
14 May 2024
Change
+$1.80
+8.33%
01

BeforeA total looks wrong, but finding the responsible line takes too long.

02

SignalComparable line history highlights units, quantities, and costs that moved.

03

DecisionApprove, correct the product match, or dispute a specific invoice line.

A repeatable workflow

Move from signal to decision

A short operational sequence your team can repeat as new invoices arrive.

Workflow steps

  1. 01

    Compare line items with prior invoices

  2. 02

    Verify unit price and quantity

  3. 03

    Check discounts and fees

  4. 04

    Flag off-contract or duplicate lines

SignalWhat you may seeWhat to do
Wrong unitCase vs eachNormalize
Missing discountOff-invoice promoVerify the line
Duplicate lineSame SKU twiceDispute or correct

Invoice evidence

Every change is proven against your history.

Turn a suspicious total into a specific question. Open the source invoice whenever a number needs checking.

  • Comparable unit-cost history
  • Source invoice linked to the change
  • Dates and supplier context stay attached
Unit-cost history

Organic Sunflower Oil 5L

Matched
Previous$21.60
Current$23.40
Change+$1.80+8.33%
DateUnit costInvoice
14 May 2024$23.40INV-48721
6 May 2024$21.60INV-48210
22 Apr 2024$21.60INV-47855
8 Apr 2024$20.90INV-47402

When manual review breaks

Audit where the risk is concentrated

Review top-spend suppliers regularly and use price movement or unit changes to trigger deeper checks elsewhere.

What to do next

Choose the move the evidence supports.

Keep the decision small, specific, and easy to revisit when the next invoice arrives.

01

Approve

The line matches the expected terms.

02

Correct the match

Fix an incorrect recurring-product link.

03

Request a credit

Document the exact disputed line.

04

Watch the supplier

Review the same issue on the next bill.

Private by designWe never share your data.

Built for operatorsFast to learn. Easy to trust.

Real invoice evidenceSee the source behind every change.

Weekly time saverStop manual checks and guesswork.

Start with one invoice

Test the workflow with your own invoice.

Upload one supplier bill and start building the evidence for your next decision.

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