Receipt evidence comparison
Follow a shipment across three records.
Match shipment, SKU, location and unit. Review differences without guessed quantities or hidden missing rows.
Prepare the evidence
Use normalized CSV files with shipment_id, sku, location, unit, quantity. Keep identifiers and units identical across sources. Matching is case-sensitive: Breda and BREDA remain separate. Quantities must be whole, non-negative units. Each file can contain up to 5,000 rows and 2 MB. Partial receipts must be closed and aligned to an agreed cutoff before interpreting differences.
This tool compares supplied records; it cannot verify their authenticity, completeness or claim eligibility. No inventory writes, AI processing or file uploads.
SOURCE 1
Shipped units from the supplier record.
No evidence selected
SOURCE 2
Physically received units from your warehouse or 3PL.
No evidence selected
SOURCE 3
Units posted for this shipment, not available or on-hand stock.
No evidence selected