Reconciling invoices against quotes
A supplier sends a quote and later invoices against it. Whether the invoice matches what was agreed is something nobody checks line by line once a document runs to three digits of positions.
Decisions, result and limitations
The approach
Both documents are read out of PDF, positions are matched, and every deviation is reported with its effect in euro. A generator writes the test documents itself and records which deviations it planted, which makes detection measurable rather than merely plausible.
The measured result
4 of 4 planted deviations detected, 0 false alarms, 20 tests. Three of the seven cases contain no deviation on purpose: a change of unit and a partial delivery across two invoices are not errors. A checker that reports them stops being read after two weeks.
What this does not show
No real supplier documents. The generated PDFs are tidier than reality. No OCR for scans, no proprietary wholesaler formats, no ERP integration.
Mounting bracket · Item 01
Mounting bracket · Item 01
120 pieces × €0.20 price difference. The same item, a different price.
Simplified calculation. No PDFs are processed or data transmitted here.