What it does
Paste packaging invoices and the Invoice Audit agent checks every line against the PackIndex L3 benchmark for the invoice period. It identifies deviations above 8%, cross-references any contract price clauses you provide, and generates a dispute letter for each flagged line.
Example use case
A finance team receives a quarterly packaging invoice with 47 line items. The Invoice Audit processes all 47 lines in one run, flags 6 lines where the invoiced price exceeds the PackIndex benchmark by more than 8%, and generates a dispute letter with £12,400 in identified overbilling.
Frequently asked questions
What invoice formats work?
Paste text from a PDF, CSV, or spreadsheet. The agent extracts supplier, line description, quantity, and unit price automatically.
What period does the benchmark use?
The benchmark uses the PackIndex weekly value for the invoice date — not today's price.
Can I use this for non-UK invoices?
Yes — specify the currency and the agent converts using live FX rates before benchmarking.
Related searches
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Run Invoice Audit on PACKIQ
4 credits per run · Grounded in live PackIndex data · Result in under 2 minutes
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