YOUR PAID AUDIT
From invoice lines
to a review packet.
One supplier, up to 100 lines. Generate a saved discrepancy report, spreadsheet and supplier letter from source documents or a prepared CSV. Compare source documents automatically or import a prepared CSV. Unmatched records go to an exception list.
Checking your payment…
Your packet is ready
Before requesting a credit
Bookmark this private page after checkout to return to your saved audit.