Price Discrepancies Report


This report displays items on supplier invoices with price discrepancies due to credits, updated pricing, or overcharging or undercharging compared to the purchase order or catalogue prices. You can then create a PDF file of the items to send to your supplier and apply a credit to the purchase order or update your catalogue if necessary.

This is useful for monitoring material pricing regardless of the quality of the relationship you may have with your suppliers, as it can have an enormous impact on administrative staff resources for service-based companies creating large volumes of purchase orders.

Learn about other Supplier reports in Supplier Reports.

US only: If you use Simpro Premium in the United States, the term 'vendor' is used instead of 'supplier'.