Price mismatch
- Invoice
- 750 / unit
- Quotation
- 700 / unit
- Difference
- 50 / unit
Invoice review for small businesses
Upload an invoice and its supporting document. We'll flag differences in price, quantity, totals, VAT, dates and other details worth reviewing.
No accounting software. No setup. No sales call.
Private by design · No account required
Typical differences a check will surface before you pay.
Price mismatch
Quantity mismatch
Payment-term difference
Payment Check is an online invoice checker. Upload the invoice and the quote, purchase order, or other document it should agree with. The report flags differences that are worth a second look before you pay.
Teams use it as a second pair of eyes: accounts payable and procurement reviewing a supplier or vendor invoice, finance checking invoice matching against a purchase order or quote, and freelancers or small businesses checking a bill before they pay it.
It does not replace your accounting system, approve a payment, or perform three-way matching against goods receipts. You still review the findings.
1
Upload both documents
Add the invoice and the supporting quote or purchase order as a PDF or image.
2
Compare the figures
The check compares line items, tax, dates, and totals instead of asking you to re-key every number.
3
Review before you pay
Use the discrepancy report to decide what to query with the supplier. Results do not approve or reject payment.
If you are still deciding what to review by hand, these guides cover the same problems the tool is built to surface.
Early beta. Results are for review and do not approve or reject payments. Uploaded documents are processed to generate this check and are not kept by default. Privacy notice