TieOut PilotEarly access
← Case library

Same invoice posted twice by the buyer

B's AP posted INV-20931 on receipt of the PDF and again when the paper copy arrived. B shows double the payable.

What the agent does

  1. Detect two postings with the same reference and amount on B's side
  2. Confirm there is one invoice document, not two
  3. Propose reversal of the duplicate

What you get back

Duplicate flagged with both posting dates; reversal entry drafted.

Related
Posted to the wrong counterparty entity
A's invoice to SG Holdings was posted by the group AP team against HK Trading; SG shows no…
Trade balance booked to a loan account
A payment for services was posted by B to the intercompany loan account instead of trade p…

TieOut Pilot is in early access.

We are onboarding a small number of design partners with real documents and real deadlines. Tell us what you work on and we will set up a workspace with your material.

Request early access [email protected]