Excel + VBA Automation – Invoice Reconciliation Tool
(0)
18
A dynamic tool that imports multiple vendor invoices (PDFs converted via OCR), matches them against PO and GRN records, and flags discrepancies using color-coded alerts.
Features:
VBA macro to extract and clean OCR data
PivotTables to analyze totals by vendor/category
Dashboards for monthly reconciliation reports
Email alerts for mismatched entries
Excel VBA
Microsoft Excel
OCR Tesseract
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