Why don't your invoices and payments match? See what the records explain.
InvoiceGap is a self-service B2B platform for suppliers of physical goods. Review invoices, delivery records, credit notes and payments to see what the documents support, what remains outstanding and what needs checking next.
✓ No credit card required · No mandatory ERP or bank connection
Amount for review
18 cases
£18,460
- Short payment 7
- Missing payment 6
- Price difference 3
- Other 2
Recent discrepancies
View all| Buyer | Invoice | Issue | Amount | Status |
|---|---|---|---|---|
| Global Retail Ltd | INV-004585 | Short payment | £2,450 | Review |
| NorthPoint Stores | INV-004574 | Missing payment | £1,870 | Action |
| ValueMart Inc. | INV-004561 | Price difference | £1,230 | Found |
Bring your records together
Start with invoices, delivery documents, credit notes and payment records.
Check what doesn't match
Compare what was invoiced, adjusted and paid.
See what the evidence supports
Find supporting records, missing documents and unclear links.
Decide what to do next
Review the findings, track open cases and choose the next action.
Start with a focused review
Choose what to check. Use the files you have.
Select the area, buyer and period you want to review. Upload new documents or use files already in your workspace.
Begin with a limited set of records and add more evidence when needed.
01
Choose the area to check
02
Add or reuse supporting files
03
Review findings and missing evidence
See it on your own data