Match invoices against GRN, payments and claims automatically — so disputes, short supply and outstanding cash surface instantly instead of leaking away.
Open any invoice to see its GRN match, payment UTRs and every debit or credit note — with outstanding cash calculated to the rupee.
Datavio matches each deduction back to the original PO and invoice.
Quantity short vs PO
Rejected or damaged goods
Price charged vs agreed
Scheme & promo deductions
Tax deductions reconciled
Input-credit matching
POs ingested, validated, matched and synced straight to your ERP.
Stockout, availability and price alerts across every channel.
Drag-and-drop workflows over 30+ connectors. No code.
A chat agent across your entire Datavio stack.
Book a live demo on your own channels and ERP — we'll walk you through Cashflow Reconciliation end to end.