Free tool · Outcome invoice audit

Check a vendor invoice against your own records.

Upload the invoice and the record you trust. See which lines match, which are questioned, and exactly why, line by line.

Your files are processed to produce this result and are not stored. No cell value, amount, or column name is sent to analytics. No account needed.

Your files

CSV, up to 5,000 rows, 2,000,000 characters, and 60 columns per file.

Vendor invoice

Drop a CSV or paste it hereThe invoice lines you were billed for

Your record

Drop a CSV or paste it hereThe rows you trust: tickets, jobs, deliveries

Add the invoice and your record, confirm the suggested columns, then check the lines.

Part of the Spoolis platform

This is one Spoolis workflow. Connect the underlying sources and Spoolis keeps the result current, handles discrepancies and corrections, and hands the accepted Outcome to the systems that act next.

Explore the platform →Talk to us about keeping this current →