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Load a PO Register to get started
Upload Purchase Order data — the tool identifies same-item rate exceptions across suppliers, builds an audit-ready annexure, and quantifies potential excess procurement cost.
📋 Sheet Explorer
📊 Exception Dashboard
🔍 Filters
📑 Data Views
Working Sheet
Audit Annexure
Top 10 Exceptions
⚠️ Auditor Review Disclaimer
This tool identifies only rate-based exceptions. Final audit conclusion should be formed by the auditor after considering technical specifications, brand differences, quality variations, urgent procurement requirements, freight implications, approved vendor justifications, management approvals, and contractual obligations.