Upload your payment export from QuickBooks, Xero, or any accounting system. DupeScan finds duplicate vendor payments in seconds — even with name variations, typos, and split invoices.
Download a CSV or Excel export from QuickBooks, Xero, NetSuite, or any accounting system. Last 12 months works best.
Drop the file into DupeScan. Our fuzzy matching engine compares every transaction against vendor name, amount, and date — including typos and name variations.
Get a clear report of suspected duplicates with confidence scores. Take action directly — contact the vendor, reverse the payment, or flag for your auditor.
Upload your last 12 months of payments and see exactly what DupeScan finds — no account, no credit card, no commitment.
Start free scan