Nanonets Agents · Comparison
Match any two documents line by line
Upload a PO and an invoice. The agent extracts every field on both sides, lines them up, and flags every mismatch — quantity, unit price, vendor, line items. Works with PDFs, scans, Excel, anything.
Free Nanonets account · the agent is ready by the time you finish signing up.
How it works
From two PDFs to a reconciled report in seconds.
PO and invoice, contract and purchase order, quote and invoice — any two documents that should agree.
It reads every field, every line item, every total — even when the docs use different layouts or wording.
A side-by-side table with every discrepancy flagged. Click any field to jump back to the source on the page.
Use cases
Reconcile anything against anything.
Catch overbilling, swapped line items, and wrong unit prices before you pay.
Three-way match between purchase order, receipt note, and invoice — fully automated.
Verify negotiated rates and terms make it through to every purchase order.
Confirm what you were billed is what you were quoted. Flag every line that drifted.
Reconcile a vendor statement against your open AP balance in seconds.
Even if neither side has a template — the agent figures out the schema on the fly.
FAQ
Frequently asked questions
PDFs, scanned images, Excel, Word, CSV — anything with extractable text. The agent handles different layouts on each side automatically.
See it run on your process, with your documents.
Start free. No credit card. Or talk to our team about your workflow.