The agent checks each supplier invoice against the purchase order and the posted receipt in Business Central, validates the VAT and TRN that UAE e-invoicing will require, prepares clean invoices for posting and drafts a query for every exception.
| Vendor Invoice No. | Agent result | Vendor No. | Vendor Name | Order No. | Quantity | Direct Unit Cost | Amount | VAT Amount | VAT Registration No. |
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| Document No. | Vendor No. | Vendor Name | Description | Quantity | Direct Unit Cost |
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| Receipt No. | Order No. | Posting Date | Quantity Received |
|---|
Load CSV exports from Business Central or any ERP. The agent reads the column headers, so the order doesn't matter. Your files stay in this browser; nothing is uploaded.
Invoices: Vendor Invoice No., Buy-from Vendor No., Buy-from Vendor Name, Order No., Quantity, Direct Unit Cost Excl. VAT, VAT Amount, VAT Registration No.
Order lines: Document No., Buy-from Vendor No., Description, Quantity, Direct Unit Cost Excl. VAT
Receipts: Order No., Quantity Received (several receipts per order are added up).
Common alternatives such as "Invoice No", "PO", "Qty", "Unit Price" and "TRN" also work.
Press "Run the agent" to check this month's invoices.