FD-2026-30-02 · Local processing
Supplier Invoice Price Checker
Compare supplier invoice unit prices against an approved price list locally in your browser.
Try the sample files: Invoice CSV examplePrice list CSV example
Upload and compare
Files are parsed locally in this browser. Limits: 10 MB per file and 10,000 data rows per worksheet.
Supplier invoice CSV/XLSX: No active file
Approved price list CSV/XLSX: No active file
Field mapping
Map required fields before comparing: invoice SKU, invoice unit price, approved SKU, and approved unit price.
Summary
- Invoice row count
- 0
- Matched count
- 0
- Within-tolerance count
- 0
- Over-price count
- 0
- Under-price count
- 0
- Unmatched count
- 0
- Duplicate or ambiguous count
- 0
- Invalid count
- 0
- Currency mismatch count
- 0
- Calculable potential-overcharge total
- 0
- Rows excluded from overcharge calculation
- 0
Results
| SKU | Description | Invoice Unit Price | Approved Unit Price | Difference | Difference % | Quantity | Potential Overcharge | Status | Review Note |
|---|---|---|---|---|---|---|---|---|---|
| Upload both files and complete the required mapping to see comparison results. | |||||||||