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Invoice checker
One purchase order against one invoice. Pick the supplier, drop the two PDFs, compare.
1 · Supplier
2 · Documents
Drop both at once anywhere on the page and they sort themselves. Press O to open the picker.
3 · Checks
Highlighted cells are what to change on the purchase order. GST in bold is where the invoice charged GST — shown, not a change. Rows in red are on one document only.
Everything on this page happens inside your own browser. The documents are never uploaded, never stored, and never reach a server — they don’t leave the computer they’re already on. Reload the page and they’re gone.