Sign in
CPA reconciliation review portal
Use existing bearer token
Upload reconciliation files
One Excel workbook and 1–20 PDFs per job
Excel workbook (.xlsx)
Click or drop file
Source PDFs
Click or drop one or more PDFs
A prior upload is pending with different files. Start a new upload?
Job
| # | Invoice | Date | Amount | Vendor | State | Match | Voucher |
|---|
← Back to job
Row
Field comparison
| Field | Excel raw | Normalized | Evidence | Match |
|---|