Review documents 3× faster with side-by-side comparison
See your PO, invoice, and GRN side by side. Discrepancies are highlighted and approvals are one click away.
How it works
From document receipt to approved match in four steps.
AI pairs your documents
POs, invoices, and GRNs are matched together automatically. No manual pairing.
Side-by-side comparison
Matched documents appear in one view, aligned field by field. Discrepancies are highlighted.
Exceptions surfaced automatically
Price mismatches, quantity variances, and missing fields are flagged instantly.
Approve or route in one click
Approve clean matches instantly. Exceptions route to the right person automatically.
Built for high-volume review teams
Faster document review without compromising accuracy.
Unified Document View
PO, invoice, and GRN side by side. No switching tabs or systems.
Discrepancy Highlighting
Mismatches in price, quantity, or terms are colour-coded for quick review.
One-click Approval
Approve clean matches with a single click. Bulk approve entire batches.
Configurable Tolerance
Set variance thresholds by vendor or document type. Minor rounding won't trigger exceptions.
Collaborative Review
Tag team members, comment on line items, and resolve disputes in one place.
Audit Trail
Every action is logged with timestamp and user — ready for auditors on demand.
Stop reviewing documents the slow way
See how much faster your team can move with Comparison View — start your free trial today.