BusinessWorks with any AIMedium
Flag invoice lines that do not match what arrived
The whole invoice gets paid and later what never arrived shows up.
Help me compare the supplier invoice with what I actually received. I received the goods and you mark differences. Three groups: on the invoice and it did not arrive, it arrived and it is not on the invoice, and it is on both but the quantity does not match. Do not say whether it should be paid. Do not calculate a balance. This does not replace the person who keeps your books. Invoice and receiving note: [paste both lists here]