Supplier Invoice Checker

Supplier Invoice Checker

Create matching purchase orders from sales orders or invoices.

The Advantage Services Duplicate Supplier Invoice Checker tool can detect any supplier invoices that might have been mistakenly put on the system twice, which can cost your business money and time to rectify.

This add-on is a valuable tool which will produce a CSV report detailing duplicate invoices, giving you the peace of mind that invoices are being paid once and for the correct amount.

We offer a FREE demo on the Supplier Invoice Checker add-on, so if you would like to see how this add-on works and how you can benefit from it, you can book a demo at a time that suits you.

System requirements

The Supplier Invoice Checker add-on is compatible with Sage 50cloud & Sage 50 Accounts (Essentials, Standard, Plus and Professional) v18 (2012) and above.

Would you like to discuss your requirements?Call 0330 335 0011Request a call back

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