Match by transaction key
Use a transaction ID, reference number, invoice number, or combined key to align records even when the two exports are in different row orders.
Use a transaction ID, reference number, invoice number, or combined key to align records even when the two exports are in different row orders.
SheetDiff highlights added transactions, missing transactions, changed amounts, changed statuses, duplicate keys, and rows that still match.
Pro workflows can create side-by-side views, source highlights, duplicate review sheets, and merge review sheets before approved updates are written back.