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Find discrepancies between supplier price lists and invoices

Upload catalog, supplier price list and invoice data as CSV, TSV or tabular JSON. The tool flags suspicious prices, currencies, duplicate lines and product matches. Quantity is checked only when you also upload purchase order data.

Limited beta: files stay in this browser tab. Minimal technical events and any email you submit voluntarily reach Cloudflare. Use only files you are allowed to process and verify every result before acting.

Verified on desktop Chromium. Files are limited to 2 MB and 5,000 rows each.

Privacy notice ยท How the checker works

The tool requires JavaScript, local file reading and a current browser over HTTPS or localhost.

1. Upload data

Use CSV or TSV with headers and one row per product or document line, or JSON as a list of objects. Upload at least a catalog, supplier price list and invoice. A purchase order is optional. Unique columns such as shopify_sku, list_price and supplier_vendorname_sku are recognized automatically.

2. Resolve ambiguities

3. Run the check