▲ 1 r/CFO
How are you guys handling invoice-to-contract verification for large vendors?
I’ve been spending way too much time manually cross-referencing line items on vendor invoices against our original contract terms (specifically checking for hidden price hikes or mismatched renewal clauses).
It’s incredibly tedious and feels like we’re inevitably missing discrepancies.
Are you guys using a specific tool for this, or is it still just a manual "stare and compare" process in Excel? Looking to see if there's a better workflow I'm missing.
u/ArtistHot5592 — 3 days ago