Use DataSnipper's Document Matching and Snips to reconcile GL data against a batch of invoices and flag VAT discrepancies for government audit procedures.
Video tutorial
What the video covers: importing invoices, setting up Document Matching to reconcile GL data against invoice folders, configuring the input and output table, and using Exception Snips to flag unmatched items.
Prerequisites
Batch of invoices
Start procedure
Import your invoices into DataSnipper.
Open Document Matching and select "Start new document matching".
Select the sample data and the folders with the relevant invoice documents.
Structure your input and output table to tailor the result in Excel to your procedure.
To flag unmatched data, investigate the respective invoices and use Exception Snip to document the discrepancy.


