Review duplicate invoice candidates
duplicate_invoice_checkGroup up to 1,000 supplier invoice or credit note records by exact or normalized reference, or matching amount and date, within the same entity, supplier, type and currency for duplicate review.
Instructions
Group up to 1000 supplied records by exact/normalized reference or exact amount/date within exact entity, supplier, type and currency. All evidence is free. Candidates require review; no payment approval.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| save | No | ||
| records | Yes |