Before importing the next order file.
Match Orders by Order ID. Review fulfillment changes and notes, then inspect missing and new records before the next import.
- Changed
- 24
- Missing
- 8
- New
- 10
- Duplicate evidence
- 6
- Blank identifier
- 1
Synthetic sample data, recorded in the real native Mac app. This example is not customer proof or approval to import.
Follow the record, not the row position.
Letter case matters when you choose it. The default run finds 24 changed rows. Exact case finds 25: Paid → paid becomes a change.
A closer look, step by step.
Explore more native app views +
Go straight to the evidence.
Search identifiers, keys, columns, and before or after values. Combine a category with a search to narrow the evidence you review.
In the supplier demo, search Note to inspect changes in that column. Search refines the visible evidence; it does not change the underlying comparison.
Explore the sample yourself.
The sample ZIP includes synthetic spreadsheets and a user guide to expected results. Public app download is coming later.