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Import purchase order and invoice rows to compare quantities and unit costs. Review SKU-level differences, source row evidence, and a HOLD or OK decision. Reopen saved reports and export CSV or printable reports for your reconciliation workflow. The app highlights differences for review; it does not update inventory or approve supplier payments.
Keep a customer ledger for pallets, crates, trays, kegs and other returnable assets. Record issues, partial returns and explained adjustments across deliveries. See outstanding and overdue quantities and reference deposit values, then export balances for reconciliation. Link Shopify customers and orders when needed. Reference values do not collect payments or issue refunds. Whole units and one supported store currency; returns reduce the oldest open issues first.