Invoice Reconciliation Dashboard
Devashish Shukla · HR Operations
Drop your own CSVs here
or use the buttons below
Upload Export A
No file — using sample
Upload Export B
No file — using sample
Reconcile
CSV must have columns: invoice_id, invoice_date, amount — first row is header
Top 3 Mismatches by Value
Invoice ID
Account
Reason
Amount A
Amount B
All Mismatches
Invoice ID
Account
Reason
Amount A
Amount B
Date A
Date B
Totals Comparison
Export
Rows
Total Amount
Currencies