Invoiz

Invoice Testing GL Matching

General Ledger Matching

Upload your GL extract and invoices to begin matching

Audit Period

Used for report & cutoff context
Define the period under audit. GL entries outside this range will be flagged in the report, and the AI analysis will factor in period boundaries.
✓ Period saved

General Ledger

Excel or CSV file

Drop file or click to upload

Invoices

PDF, Images, Word, Excel (multiple allowed)

Drop files or click to upload

Column Mapping

We auto-detected your columns. Adjust if needed.

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