Reading data

Reconciling supplier invoices

Upload, map, compare, act.

4 min read

What the parser copes with

VariationHandled
DelimitersComma, semicolon, tab, pipe — detected
EncodingsUTF-8, windows-1252, ISO-8859-1 — detected and transliterated
Decimal separatorsPoint or comma — detected from the column
Date formatsDD/MM/YYYY, MM/DD/YYYY, YYYY-MM-DD — detected, and confirmed by you
Header namesAny language. You map them once per supplier.
Nothing is compared until you have confirmed the mapping. A misread column is worse than no reconciliation at all.