Order Acknowledgement Checker

Upload your Purchase Order and the supplier's order acknowledgement. The AI will compare them line by line and flag any discrepancies in pricing, quantities, delivery dates or missing items — so nothing gets missed.

Upload Documents

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Purchase Order

PDF, Excel, Word or CSV

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Supplier Acknowledgement

PDF, Excel, Word or CSV

Reading documents…

Confirmed Match

Discrepancies

Missing / Not Confirmed

Line-by-line Comparison

Item	Ordered (PO)	Acknowledged	Status	Notes

Dates, Pricing & Terms

Field	Ordered (PO)	Acknowledged	Status