Approve
The line matches the expected terms.
Use case
Wrong units, missing discounts, and duplicate charges hide when only invoice totals are checked.
SKU 15873 · Matched
BeforeA total looks wrong, but finding the responsible line takes too long.
SignalComparable line history highlights units, quantities, and costs that moved.
DecisionApprove, correct the product match, or dispute a specific invoice line.
A repeatable workflow
A short operational sequence your team can repeat as new invoices arrive.
Compare line items with prior invoices
Verify unit price and quantity
Check discounts and fees
Flag off-contract or duplicate lines
Invoice evidence
Turn a suspicious total into a specific question. Open the source invoice whenever a number needs checking.
When manual review breaks
Review top-spend suppliers regularly and use price movement or unit changes to trigger deeper checks elsewhere.
What to do next
Keep the decision small, specific, and easy to revisit when the next invoice arrives.
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
Upload one supplier bill and start building the evidence for your next decision.