I built Invoice Compare to make one annoying task easier: checking a supplier's current invoice against the previous one.
It highlights price changes, added/removed items and changes to the total, and lets you review the extracted data before comparing.
I'd especially love to hear from anyone who regularly deals with supplier invoices: what would you want a tool like this to catch automatically?
Quick question for anyone who tries it: what would you want Invoice Compare to catch that isn't covered yet? I'm especially curious about real-world invoice formats and edge cases I might not have thought of. š