Reconcile a statement against your batch.

Upload a statement and your upload batch, map the right columns, and spot missing invoices or wrong amounts instantly — then export the result. The tool auto-detects the header row, so files can have title rows above the table; TOTALS and footer rows are skipped automatically. Nothing is stored server-side; data lives only in this session.

// step 01Upload your files

CSV or Excel (XLSX/XLSM). Combined upload size up to ~4 MB. Files are processed in memory and never stored server-side.

Statement extract Include invoice number & amount columns. Uploaded invoices Ignore trailing letters in invoice numbers (1234 matches 1234A) Normalise leading zeros (INV-007013 matches INV-7013) Aggregate split credits — beta (two part-credits vs one combined line)

Column mapping (optional)

Leave blank to auto-detect via dictionary (Invoice No, Document No, Amount, Value, etc.) or type an exact column header.

Statement Invoice column Amount column Status column

Uploaded list Invoice column Amount column Status column

Status filter (duplicates) Ignore rows where status matches the list below

Useful when uploads include cancelled/voided invoices you don't want to reconcile.

// step 02Review & export

Missing from statement

Invoice	Uploaded amount	Status	Uploaded details

Missing from uploaded file

Invoice	Statement amount	Status	Statement details

Amount mismatches

Invoice	Statement amount	Uploaded amount	Details

Status mismatches

Invoice	Statement status	Uploaded status	Amount	Details

Reconcile a statement against your batch.

// step 01Upload your files

// step 02Review & export

Missing from statement

Missing from uploaded file

Amount mismatches

Status mismatches

Split matches