AgreementCheck

Compare a supplier quote or order with the invoice you received and flag unexpected price, quantity or line-item differences before payment.

Private beta · v0.6
Privacy: your PDFs are processed locally in this browser session. The documents are not uploaded by this prototype. An internet connection is only used to load the PDF-reading library.
1. Add the agreed documentUpload the quote, order or commercial agreement.
2. Add the invoiceUpload the invoice received from the same supplier.
3. AnalyzeAgreementCheck extracts, matches and flags discrepancies.

Agreed quote / order

Use a PDF with selectable text for this beta.

Choose PDF
No file selected.
Extracted line items You can correct them manually

Invoice received

Upload the corresponding supplier invoice.

Choose PDF
No file selected.
Extracted line items You can correct them manually
Current beta limitation: scanned-image PDFs are not supported yet. Results are document-comparison assistance only and do not determine whether a charge is legally valid or whether an invoice should be paid.
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AGREED TOTAL$—
INVOICED TOTAL$—
NET VARIANCE$—
FLAGGED OVERCHARGE$—
LOWEST MATCH CONFIDENCE—

Findings