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How the checks work, in plain words.

Guides on supplier invoices, matching, fraud and approvals, for businesses in South Africa and Lesotho and the accounting firms that keep their books. Each says what DocuBite does, and where it stops.

Keeping several clients’ books? Start with the questions for accounting firms

3-way matching, explained: what to check before a bill is paid

A plain guide to matching an invoice against its purchase order and the delivery, and what to do when the three disagree.

Read the guide3 min read

In DocuBite: a line invoiced above the order's price is held, and the reason names the line. On Maseru Print Works KP-324, DocuBite shows: PO line match: "A5 flyers, full colour, 130 gsm": Unit price is 11.9 % off the PO price; the workspace allows 5 %.

Try it on one messy month.

For businesses and accounting firms in South Africa and Lesotho.

Add a month of supplier invoices and see every check, with its reason, before anything is approved or paid.

Questions first? Email support@docubite.com.

Held at the line, with the reason beside it.