Trivesper · Product 001
InvoiceCheck
Drop a file. We sort each invoice into pay, review, or do not pay.
- Green means this invoice can be paid.
- Amber means a field is missing — look before paying.
- Red means do not pay: duplicate, bad number, or totals that do not add up.
Check a file
Stays in this browser. CSV and Excel are tables. A PDF or photo is read as one invoice — confirm those fields before paying.
What we read from the file
This is extracted text, not a verified invoice. Check it against the original.
Audit log
| Row | Invoice | Vendor | Issue | Details |
|---|