Pliers: PO & Invoice Reconciliation
Match invoices to purchase orders without the spreadsheet
Load your POs and invoices into one workspace, see suggested line-level pairings, confirm the ones you trust, and keep an auditable record of every approved match.
Reconciliation is line-by-line work that nobody wants and everybody has to check twice. The spreadsheet that holds it together is usually one person's, and it does not survive an audit.
Backshack is in private beta.
Who this is for
- Finance and AP Specialist Matches what was ordered against what was invoiced, and has to prove it.
- Procurement Manager Controls spend and needs the paper trail to hold up.
- Operations Manager Keeps delivery moving and is accountable when it slips.
- Small Business Owner Wears every hat and has no back office to lean on.
What you get
- See suggested PO-to-invoice pairings instead of scanning two documents side by side
- Confirm only the matches you trust, so judgement stays with you
- Keep an auditable record of what was approved and when
- Track PO and invoice status separately, so you can see what is still open
Inside the tool
- Workspace
- Load
- Purchase Orders
- Invoices
- Review Matches
- PO Status
- Invoice Status
See it in action
Backshack is in private beta.