Vendor invoice check before payment
OfficialOfficial · updated Nov 4, 2026 · v1.0.0
Checks a vendor invoice against the PO or quote: details, arithmetic, tax, terms, duplicates, and changed bank details; returns approve or hold.
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When to use it
- A supplier or contractor invoice needs approval before payment
- An invoice looks different from usual or mentions new bank details
What you give it
- The invoice
- PO, signed quote, or contract
- Bank details on file and past invoices (optional)
What you get
Approve or hold, a check-by-check table with calculations, a bank details line, and actions to clear any hold.
Changelog
- v1.0.0 · Nov 4, 2026 · First release.
Sources
- Business Email Compromise: The $55 Billion Scam (FBI IC3 public service announcement) (2026-11-04)
- Three-way matching in accounts payable: What it is and why it matters (Sage) (2026-11-04)
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