Select Invoices in a multi-sheet workbook and match Vendor ID + Invoice No. Inspect Total, Outstanding, Approval Status, Notes and Paid Date with both file locations in view.
2,400 → 2,405 rows22 columnsVendor ID + Invoice No
Changed
37
Missing
6
New
8
Duplicate evidence
2
Blank identifier
2
Synthetic sample data, recorded in the real native Mac app. This example is not customer proof or approval to import.
Recorded in the native Mac app · Synthetic sample data
What to look for
Follow the record, not the row position.
Keep the sheet selection explicit. The workbooks also contain Payments and Reference; Next adds Notes. Review formula-related evidence in review mode and export a separate report.
Selected sheet InvoicesIdentifier Vendor ID + Invoice NoMatched rows 2,393
The review trail
A closer look, step by step.
Choose Source and Next filesChoose Source and Next filesMatch with a composite identifierSelect the comparison sheet
Explore more native app views +
Review the comparison summaryInspect dates and status changesInspect records missing from NextInspect records new in Next
This is a review workflow, not accounting or compliance approval.
Carry the review forward
Explore the sample yourself.
The sample ZIP includes synthetic spreadsheets and a user guide to expected results. Public app download is coming later.
