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Our Favorite Ways to Automate Invoice Audits (and Save a Ton of Time)

  • Writer: Michael Intravartolo
    Michael Intravartolo
  • Aug 14
  • 3 min read
Advanced Invoice Auditing

If you’ve ever found yourself buried under a pile of supplier invoices, you’re not alone. We’ve been there — manually checking line items, flipping between spreadsheets, tracking down old pricing agreements — all while juggling a dozen other tasks. 


What's the good news? There are ways to claw back your time, even before you bring in automation. In this post, we’ll share the manual tricks that actually helped us save time — and how using invoice audit software (like the one we built at 3rd Armor) transformed everything. 

Key Article Takeaways 

  • Manual shortcuts can save time, but they have limits. 

  • Line-by-line invoice checks drain hours — and still miss things. 

  • Automation solves the pain points we couldn’t fix manually. 

  • With invoice audit software, you save time and protect your margins. 

  • 3rd Armor makes automation accessible for all teams. 


The Manual Audit Process: Where Most Time Gets Lost 


Tracking Down Old Supplier Quotes 

Before we automated anything, we spent far too much time digging through old PDFs and email threads to find what a vendor actually quoted. Reviewing over 40 invoices each week can quickly become overwhelming. 


Verifying Line Items One by One 

Manually comparing each line item against an expected price isn’t just tedious — it’s mentally exhausting. This is particularly true when vendors utilize inconsistent product names or invoice formats. 


Managing Inconsistent Naming and Pricing 

One supplier might list “PLB-T112,” another says, “Pressure Valve, Threaded,” and a third calls it “T112 Valve.” Are they the same? We’ve lost hours figuring that out — and even longer fixing overcharges after the fact. 


Manual Tricks That Actually Help 


Before we built automation into our process, here are a few things that genuinely saved time: 


1. Use a Price Comparison Sheet 

We kept a simple Google Sheet listing each item’s negotiated price by vendor. When invoices came in, we used “Ctrl+F” to check prices quickly. It wasn’t perfect, but it was better than guessing. 


2. Prioritize High-Risk or High-Dollar Invoices 

Not every invoice needs the same level of scrutiny. We flagged high-dollar ones or vendors known for pricing variability and focused our efforts there. 


3. Batch Invoices by Supplier 

Instead of checking invoices as they came in, we batched them weekly by vendor. That let us get into a rhythm and spot patterns more easily. 


4. Keep a “Mistake Tracker” 

We logged every pricing error we found in a shared spreadsheet. Over time, we started seeing repeated issues from the same vendors — and addressed them proactively. 


These steps helped us cut our weekly review process hours. But they still required constant vigilance — and they didn’t eliminate risk. 


Why Manual Alone Isn’t Enough 


Even with every trick we had, we were still: 

  • Missing subtle overcharges 

  • Spending time chasing corrections 

  • Constantly worrying about what we missed 


And as the business grew, the volume of invoices outpaced what we could handle manually. We needed something smarter. 


How Invoice Audit Software Changes the Game 


That’s when we decided to build 3rd Armor — a tool that could do what we couldn’t. 


What We Needed It to Do 

  • Instantly compare every invoice line to the actual quoted price. 

  • Normalize weird part numbers and inconsistent naming. 

  • Alert us in real-time when something looked off. 

  • Help us dispute issues with a few clicks — not ten emails. 


What It Actually Does 

With 3rd Armor, invoice auditing becomes a background process. You get a clean dashboard that shows you: 

  • Which invoices match 

  • Where overcharges exist 

  • How much margin you’re protecting 

  • Which suppliers are the worst offenders 


It’s like having a full-time AP auditor on your team — without hiring one. 


Real-Time Savings: Before vs. After Automation 

We used to spend 5–10 hours a week just reviewing invoices. Now? Our team spends maybe 30 minutes checking alerts and verifying flagged issues. 


Even better, we’re seeing customers report savings of $500 to $5,000/month — just by catching overcharges they didn’t know were happening. 


And the biggest benefit? Time. It's time to manage the business, not become overwhelmed by it. 


Let’s Be Honest: You’ve Got Better Things to Do 


Manual audits can only get you so far. If you're still managing invoice checks using spreadsheets, color-coded folders, and memory alone, please know you're not alone, but this approach may lead to being overworked. 


We built 3rd Armor because we needed it ourselves — and now it’s helping other teams reclaim their time and protect their margins. 


Start automating your invoice audits and reclaim your time. 


 

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