AI制作工房｜AI RESONANCE OMNIA
COMPARE FIRST · REVIEW BY A PERSON · TRANSFER LAST
Invoice & Quote Review Desk
Find the rows that need attention before month end.
Paste two existing tables. Compare number, vendor and amount, then check source documents yourself before transferring a line item.
A match only means the entered values agree. It does not approve an invoice, payment or accounting treatment.
01 / COMPARISON
Compare two tables
Paste CSV or tab separated text with a header row. Up to 200 data rows and 120,000 characters per side. Number is exact text, including leading zeroes. Amount accepts plain nonnegative numbers with up to 9 integer and 2 decimal digits; no currency or separators.
Confirm column mapping
Choose a different column for each field on each side. No column is guessed after comparison.
Comparison results
Checking a comparison row records only your inspection of this display. It never marks a source document as reviewed for transfer.
02 / SOURCE REVIEW
Review line items against source documents
Fill in the document, item, quantity, unit price and line total. A person must compare each entry with the named source. Importing a comparison row fills vendor and total only; it does not mark the row reviewed.
03 / TRANSFER
Transfer ready data
Only rows that pass the existing checks and a person's source review appear here. This is not payment approval.