I will build an invoice reconciliation and missing invoice tracker in excel

Are missing, duplicate or unmatched invoices making your reconciliation process slow and unreliable?

I will build a professional Excel invoice reconciliation tracker that compares your invoice, payment or transaction files and clearly identifies matched, missing, duplicate and exception records.

Your solution can include:

• Invoice matching by number, vendor, date or amount
• Missing and unmatched invoice reports
• Duplicate and partial-match detection
• Data cleaning and standardisation
• Refreshable Power Query workflow
• KPI summary and management dashboard
• Validation checks and audit-ready outputs
• Clear instructions for future updates

I do not use a generic template. Your workbook will be designed around your files, matching rules and reporting process.

How it works:

1. You share the source files and matching criteria
2. I review the data and confirm the scope
3. I build, test and validate the reconciliation system
4. You receive a practical Excel file ready for ongoing use

Package selection depends on file count, row volume, data quality and matching complexity. Please contact me before ordering.