Upload your ledger and your supplier’s statement. Tievo compares them invoice by invoice and isolates the discrepancies on screen, ready to export to Excel.
Two minutes is all it takes, and everything happens in your browser.
| Key | Statement | Records | State |
|---|---|---|---|
| FA-1041 | 1,800.00 1,800.00 still due | 1,800.00 Paid | Status/balance mismatch |
| FA-1044 | 2,400.00 | 2,040.00 | Amount mismatch |
| FA-1045 | 560.00 | — | Not found in your records |
| FA-1046 | — | 310.00 | Not found on the statement |
| FA-1042 | 1,250.00 | 1,250.00 | Clean match |
| FA-1043 | 890.00 | 890.00 | Clean match |
| FA-1048 | 1,720.00 | 1,720.00 | Clean match |
| FA-1049 | 640.00 | 640.00 | Clean match |
Demo
How it works
Your purchase ledger and your supplier’s statement, in Excel, CSV or PDF. Tievo reads them exactly as your software exports them.
Tievo compares number, amount, date and status. It flags amount mismatches, invoices found on only one side, and statuses that contradict each other.
The report places both sources side by side and highlights the discrepancies. Export one consolidated Excel file, or a separate report per supplier, ready to share.
Only one reconciliation at a time: compare your ledger with a single supplier’s statement. Up to 3 reconciliations a month and 500 rows per file. No credit card required.
All your suppliers in a single run: drop your ledger and your supplier statements. Tievo reconciles each supplier and produces a consolidated report, with an individual report available for each of them.
What it catches
The same invoice paid twice. Comparing both sides is the only way to catch it.
The supplier bills one price, your records show another: a missed discount, a tax error, the wrong rate. You catch it before you pay.
The statement shows an invoice you never received. A surprise liability at close.
You marked the invoice settled; the statement still claims it, or the reverse. The contradiction is obvious at a glance.
Privacy
This isn’t a privacy policy. It’s architecture. The Tievo engine runs entirely inside your browser. Your files are never uploaded, never sent, never stored.
The computation happens on your machine, not on our servers.
We hold no copy, no backup and no history of your data.
A deterministic engine: the same files always give the same result. Nothing is sent to a model.
30-day guarantee. If Tievo doesn’t save you time, write to us and you get your money back. No form, no justification.
Excel (.xlsx), CSV and PDF, exactly as your software exports them.
No. The engine runs in your browser. Your files are never uploaded and never stored.
Simple mode: one ledger and one statement, up to 3 reconciliations a month and 500 rows per file, no credit card required. Multi mode, which processes all your suppliers in a single run, requires the Pro plan.
Contact us at support@gettievo.com with a description of your case. We adapt to the needs and situations our users encounter, so that Tievo covers more business cases over time.
No. Tievo is built for one purpose: comparing your purchase ledger against your suppliers’ statements.
It runs for 30 days from your first payment. A message is enough, with no form and no justification. The refund is processed immediately and reaches your card within 5 to 10 business days.
Free, no credit card. Your files stay with you.