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Invoice Number Gap & Duplicate Checker

Audit invoice sequences for compliance. Detect gaps and duplicates instantly.

Overview

Ensure invoice numbering compliance. Automatically detect gaps, duplicates, and anomalies in your invoice sequence for regulatory compliance.

Key Features

  • Gap Detection

    Identify missing invoice numbers in sequences with exact missing number lists

  • Duplicate Identification

    Find duplicate invoice numbers with row references and occurrence counts

  • Pattern Recognition

    Auto-detect invoice number formats (INV-2024-001, ABC123, etc.)

  • Health Score

    Get a compliance score (0-100) for your invoice sequence

  • Multi-Format Export

    Export reports to Excel, CSV, or JSON for audit documentation

Use Cases

  • • VAT/GST compliance audits requiring sequential invoice numbering
  • • Invoice audit trail verification before tax filings
  • • Internal control checks for accounts receivable
  • • Year-end financial close invoice validation
Cost in Credits
3
per use
Processing Speed
Analyze 10,000+ invoices in seconds
Report Formats
Excel, CSV, JSON with full details
Data Source
CSV and Excel (.xlsx) files
Privacy
100% client-side processing