Limited public beta · verified on desktop Chromium

Check supplier invoices against price lists and purchase orders

OPP-008 is a free browser tool for merchants who receive structured supplier data. It highlights price and currency differences, duplicate lines, uncertain SKU matches and quantity differences when purchase order data is available.

What you need

• A catalog with your SKU or product identifiers.
• One or more supplier price lists.
• Supplier invoice rows, and optionally purchase order rows.
• CSV, TSV or tabular JSON files up to 2 MB and 5,000 rows per file.

What happens to the files

The documents are processed in the browser and are not intentionally uploaded to the server. The service records minimal technical funnel events and an optional source label. Read the privacy notice.

Current limits

Ambiguous product matches require your choice. Results are operational signals and do not replace accounting or commercial verification.

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