Review duplicate invoice candidates
duplicate_invoice_checkIdentifies possible duplicate invoices by grouping up to 1,000 records on reference or amount/date within entity, supplier, type and currency for manual 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 |