OVERVIEW
Catch invoice differences before you pay.
Load a CSV or supported XLSX purchase order and invoice, map their columns and compare exact unique item IDs. Review missing, extra and duplicate items, quantity and unit-price differences, and supplied-versus-calculated net line totals. An independent product in the BLZN Works collection; Supplier Update Guard purchases do not unlock it.
- Load one purchase order and its corresponding invoice locally.
- Map item IDs, quantities, unit prices and optional net totals; confirm one currency.
- Review exact matches and discrepancies against your original documents.
