Bill checking against orders

Every line checked against the order, before anyone asks.

Each bill is matched to its purchase order line by line. Matches are approved; anything off goes to a person.

Built to order. A working demo first.

Bill checking
Bills read todayTyped into accounts
BillVendorNumberTotal
Printed invoiceAster Supplies Pvt LtdINV-2026-0418INV-2026-0418₹48,262.00
Thermal receiptGreen Basket MartBill 0937Bill 0937₹1,184.00
HandwrittenRavi ElectricalsNo. 214No. 214₹7,950.00
Three layouts, one format: vendor, number, date, lines, tax and total.
NF/2026/1132 against PO-77811 line to review
ItemOrderedBilledStatus
Hex bolt M8 x 40500500Approved
Hex nut M8500500Approved
Washer M8, box of 1004044Sent to a personReview
Anchor fastener 10 mm200200Approved
Three of four lines approved on their own. The difference is already marked.
Class 7B, period 2Register marked
Present
14 of 16
Late
Diego, marked on arrival
Absent
Kenji, Elena
Counted from the seats by the classroom camera. No roll call.
Corner Café, Order 1184Paid

Maya R.

Visits
7
Lifetime spend
₹4,762.00
Usually orders
Cappuccino

SuggestionUsually adds a cold brew on Fridays

The record updates itself with every sale.
  • Working demoTry it on your own data
  • Built to orderShaped to how your team works
  • Set up on siteConnected to what you already use

By hand

Someone checks each line of each bill against the purchase order with a pen.

With thequbitlabs

Each line is checked against the order. Matches are approved on their own; anything off goes to a person with the difference already marked.

Purchase orderPO-778102 Oct 2026
Hex bolt M8 x 405006.40
Hex nut M85001.90
Washer M8, box of 1004085.00
Anchor fastener 10 mm20014.50
Matched
Matched
Check: Quantity 44 vs PO 40
Matched
Bill from Northwind FastenersBillNF/2026/113215 Oct 2026
Hex bolt M8 x 405006.40
Hex nut M85001.90
Washer M8, box of 1004485.00
Anchor fastener 10 mm20014.50

3 of 4 lines approved automatically, 1 sent for review

Each bill is matched to its purchase order.

Line by line: item, quantity and rate.

Matches go through. Anything off goes to a person.

How it works

Who it's forPurchase and finance teams handling many supplier bills.

  1. 01

    The bill is matched to its purchase order.

  2. 02

    Each line is checked for item, quantity and price.

  3. 03

    Matches are approved; anything off is sent to a person.

More from the lab

See it working on your own work.

Tell us how the job is done today. We come back with questions, then a demo you can judge for yourself.

Built to order. A working demo first.