Compare supplier despatch records with receipt history, identify missing or mismatched lines, and highlight exactly what requires action.
| Status | Severity | Supplier | PO Number | Line | Item | Description | Supplier Qty | Receipt Qty | Variance | Why flagged | Site | Receipt Date |
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Required columns, mandatory fields, valid dates, duplicates, PO and material alignment, quantity equality and receipt timing.
Missing receipts, quantity and date variances, duplicate postings, mismatches, invalid data and records requiring a human decision.
A clean matched output, exception pack, review list and manager-ready summary — all processed locally in the browser.