01
Select the file
Register the file through your account or agent. Rootsure handles the calculation automatically.
Finance automation · Product teams
Verifiable discrepancy reports.
Record the final report of discrepancies between invoices and delivery notes. Share its link so a supplier or auditor can check their copy.
The evidence identifies the report version; it does not validate the reconciliation calculations.
When you share the file
A reference for the report you share.
A supplier asks which report was used to review a discrepancy. The reference identifies the recorded version. Once the certificate is ready, the supplier selects their copy and the portal checks whether it matches.
For reports a supplier or auditor needs to check outside your finance platform.
How it works
Select. Share. Check.
02
Get a reference
Get a reference with a registration date and a link to share. The certificate may still be in preparation.
03
Check a copy
Once the certificate is ready, the recipient opens the link and selects their copy. The portal automatically checks whether it matches.
A check that fits your workflow.
Checks the report version; it does not validate the reconciliation calculations.
You can register the file through your account or agent. If the certificate is still in preparation, check its status through the link.
Let's discuss your case
Who needs to check your final report?
Tell us what file you share and who needs to check it. Let's discuss how to add a reference to your workflow.