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Tools to audit and reconcile financial documents

“I need to be sure the numbers are right.”

A mistake in a financial document doesn't show up the day it happens — it shows up at the tax return or the audit. The tools in this group catch it while it's still small.

Duplicate invoice check

Spots invoices entered or paid twice before they cost you.

Available now
Compare and reconcile

Compares two financial files and highlights the differences line by line.

Available now
Totals audit

Checks that totals and VAT rates are consistent within the table.

Available now
E-invoice validation

Validates an e-invoice file before you submit it.

Available now

Why this group

An invoice paid twice is one of the costliest mistakes and one of the least visible, because nothing in the books looks wrong — the money really did go out and the document really does exist. Catching it takes systematic comparison, not a quick look.

Reconciling two files — a bank statement against a sales ledger, say — is where an accountant spends the most time each month, and it's one of the easiest things to automate.

Every tool in this group (4 tools) runs inside your browser — your file is never uploaded to any server. See how to check that yourself →

The other groups

Extract“I need the data out of this document.” Organize“I need my files in order before they go missing.” Comply“I need to hand this in the way the rules require.”