A second look at your open orders
Less chasing.
Clearer next steps.
Find purchase lines past their recorded date, check the source, and prepare a supplier follow-up. Start with one CSV export.
- 01Choose a CSV
- 02Confirm the meaning
- 03Review & download
01 / Your source
Start with an open-PO export
Use a CSV with one purchase order line per row. Export Excel files as CSV UTF-8 first.
Drop your CSV here
Read locally in your browser. Your original file is unchanged.
02 / Make the meaning explicit
Check your column mapping
Suggested matches are a starting point. Confirm the identity, quantity and date basis before analyzing.
03 / Evidence before action
Review your snapshot
Only eligible rows past their recorded date with a documented price basis.
| Source | Supplier / scope | Purchase line | Remaining quantity | Recorded date | Remaining value | Finding | Inspect source |
|---|
Audit assumptions and evidence limits
One export. A bounded view.
A starting point for follow-up.
This audit uses the quantities, dates and statuses in one snapshot. It cannot prove receipt history, inactivity, physical stock, inspection results or supplier acceptance.
A past date is a reason to review. It does not establish that a PO should be closed or that production will stop. Email drafts ask for confirmation; you review and send them yourself.