Invoice Reconciliation
Upload the Thrive CSV and distributor invoice files to show pricing discrepancies only.
Wrong password.
Setup
Run a discrepancy check
Add the current Thrive cost file and the distributor invoices, then run the check.
1
Thrive CSV
Current cost file exported from Thrive.
Choose Thrive CSV
CSV export used as the cost source.
Selected Thrive CSV
2
Distributor invoices
PDF invoices, plus PLDC CSV files.
Multiple mode auto-detects Breakthru, RBG, Southern Glazer, and Premium per PDF and PLDC per CSV.
Choose invoice files
Supported PDF invoices and PLDC CSV files.
Selected invoice files
The full list stays tucked away until you need to manage it.
Manage selected files
3
Final settings
Choose the smallest difference worth showing.
Leave at 0.00 to show every difference. Raise it to hide tiny penny dust.
Ready to check?
Compare the uploaded invoices against the Thrive cost file.
2. Quick result
Select Find discrepancies to see the quick result. Invoice lower is treated as a good discrepancy.