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Vendor Invoice Guard

Vendor Invoice Guard

Reconcile POs, receipts, and invoices before payment. Catch duplicate bills, quantity and price mismatches, unauthorized fees, currency issues, and missing evidence with source-linked APPROVE, HOLD, and REVIEW results.
#Financiën#Analyse#Productiviteit
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Catch vendor overcharges before you pay.

Vendor Invoice Guard helps ecommerce, import, and small wholesale teams reconcile supplier invoices before payment—without needing a full AP or ERP platform.

Upload your purchase orders, receiving records, and invoices. The Agent performs deterministic 2-way and 3-way checks, then returns evidence-linked decisions for human review.

What it checks

  • Duplicate invoice numbers across the current batch and prior batches
  • Invoice quantity above the PO quantity
  • Invoice quantity above received quantity
  • Price differences outside the allowed tolerance
  • Unauthorized shipping, freight, handling, or tax charges
  • Currency mismatches
  • Missing POs, receipts, or required fields
  • Partial receipts and low-confidence extraction
  • Vendor/SKU price drift across batches

Your results

Every invoice line receives one clear status:

Status Meaning
APPROVE All required comparisons passed with at least 95% extraction confidence. Eligible for human approval only.
HOLD A duplicate, overage, unsupported fee, currency mismatch, or material variance needs resolution before payment.
REVIEW A document is missing, a receipt is partial, or the evidence is unclear. Keep payment pending for a human reviewer.

You receive:

  • A Markdown batch summary
  • A PDF reconciliation report
  • An exception CSV for bookkeeping or AP review
  • Source page or row references for every finding
  • A durable history file for duplicate and price-drift checks
  • Optional supplier correction-email drafts for HOLD items

Supported files

  • Text-readable PDF
  • CSV
  • XLSX

For the best result, provide one batch in a single currency and include the PO, receipt/GRN when available, and invoice.

v1 limits: up to 30 POs, 30 receipts, and 30 invoices per batch; 50 MB total. Image-only scans and OCR are not supported.

Built for safe human review

Vendor Invoice Guard never:

  • Makes a payment
  • Writes back to QuickBooks, Xero, or an ERP
  • Claims an invoice is fraudulent
  • Provides tax, legal, or accounting advice

It provides deterministic arithmetic reconciliation and evidence for your team to review.

Example

17 invoices checked · 3 HOLD results · $347 potential payment variance
Every exception includes its original invoice or PO source row.

Potential variance is a review signal—not confirmed savings. You remain responsible for payment approval.