Set your reference
Import product SKUs and expected unit costs. Save supplier mappings when their product codes differ from yours.
Compare billed prices and quantities with your catalog and receiving records. Bill Check shows the lines worth investigating and keeps the review history together.
NS-1042 · 3 line items
A difference is a prompt to investigate with your supplier.
Bill Check keeps your source numbers, differences, notes, and status in one workspace. It does not change inventory or contact suppliers for you.
Import product SKUs and expected unit costs. Save supplier mappings when their product codes differ from yours.
Paste or upload CSV rows. Paid plans can turn a digital PDF or clear image into an editable draft before import.
Review price, received quantity, and unmatched SKU flags. Record the outcome and export a clean review.
Start with the CSV exports and receiving records you already use.
Catalog changes do not rewrite the reference costs saved with an earlier invoice.
Document values remain editable and require confirmation before import.
Taxes, freight, discounts, credit notes, and proof of agreed pricing remain outside the calculation.
5 CSV invoices each month
50 invoices · 20 document extractions
250 invoices · 100 document extractions
Prices are in USD before applicable taxes. Allowances reset on the first day of each calendar month (UTC), and unused allowances do not roll over.