Your books and your partner's.
Matched, invoice by invoice.

Reconcile your books against a business partner's (multi-location, TDS-aware) ledger. Upload both files; we match invoice-by-invoice and surface the gaps in minutes.

Sample output

Your books vs partner's — balances & total gap

Matched invoices (TDS & amount diffs flagged)

Gaps — unmatched on either side

Priority action plan, by owner

4-sheet Excel report to share

How it works

From two ledgers to a clean reconciliation — in four steps.

Upload your ledger

The partner's account from your ERP — Business Central, Tally, SAP, Zoho. Excel or CSV.

Upload their ledger

Your business partner's statement of account. Multi-location workbooks — one sheet per location — are handled automatically.

Reconcile invoice-by-invoice

Doc numbers are normalized (case & format-insensitive) and matched line by line, TDS-aware.

Review & download

See balances, gaps and a priority action plan live — then download a 4-sheet Excel report to send back.

Invoice-by-invoice

Normalized doc-number matching ties out every invoice, not just the closing balances.

Multi-location & TDS-aware

Handles partner workbooks with one location per sheet and flags TDS-deduction differences.

Actionable

Per-location status, a priority action plan that says who owns each fix, and an Excel report to share.

What's in your output

A live reconciliation dashboard plus a 4-sheet Excel report to share.

01Your books vs partner's books — closing balances
02Total gap (zero = fully reconciled)
03Matched invoices
04TDS-difference invoices flagged
05Amount-mismatch invoices
06Payments in your books, not in theirs
07Invoices in your books, not in theirs
08Invoices in their books, not in yours
09Per-location status (settled / outstanding)
10Priority action plan (URGENT / MEDIUM / FINAL, by owner)
11Excel report: Summary · Matched · Gaps · Action Plan

Your books and your partner's.Matched, invoice by invoice.