Payment batch CSV
textareaRequired input
Noderan MarketplaceProductivity & Ops
Demo ReadyLive E2E verifiedDeterministic~10s
Duplicate Payment Screener
Profiles payment rows for same-amount same-vendor patterns and flags candidates for AP review before release. It prepares a human review decision with rationale and risk flags; it never makes the final call automatically.
Profiles payment rows for same-amount same-vendor patterns and flags candidates for AP review before release.
Before you run
Workflow summary
Profiles payment rows for same-amount same-vendor patterns and flags candidates for AP review before release.
What is Duplicate Payment Screener?
Duplicate Payment Screener is a ready-to-run Noderan marketplace workflow for productivity & ops teams. It helps users move from a manual process to a repeatable automation with visible credit cost and app-based execution.
- Who is it for?
- Accounts payable teams
- What problem does it solve?
- Profiles payment rows for same-amount same-vendor patterns and flags candidates for AP review before release.
- How does it work?
- Profiles payment rows for same-amount same-vendor patterns and flags candidates for AP review before release.
- How does pricing work?
- 1 credit per run.
- What is the next action?
- Open the app marketplace to activate this workflow, or review credit pricing.
Duplicate Payment Screener FAQ
Short answers for activation, pricing, inputs, and execution review.
Profiles payment rows for same-amount same-vendor patterns and flags candidates for AP review before release. It prepares a human review decision with rationale and risk flags; it never makes the final call automatically.
Expected inputs
Demo input
Csv
item,status,score VendorA 4200 x2,review,25 VendorB 1800,ready,90 VendorC 950,ready,88View raw JSON
{
"csv": "item,status,score\nVendorA 4200 x2,review,25\nVendorB 1800,ready,90\nVendorC 950,ready,88"
}Output highlights
- rowCount
- columnCount
- headers
- findings
- previewRows
Example result
Row Count
3Column Count
3Headers
itemstatusscore
Findings
Payment rows include duplicate candidates pending AP review.Parsed rows are ready for operator review
Preview Rows
1 structured item
View raw JSON
{
"rowCount": 3,
"columnCount": 3,
"headers": [
"item",
"status",
"score"
],
"findings": [
"Payment rows include duplicate candidates pending AP review.",
"Parsed rows are ready for operator review"
],
"previewRows": [
{
"item": "Example",
"status": "review",
"score": "72"
}
]
}Use cases
- Catch double payments before the money leaves.
Step 1
Review the workflow and expected credit cost.
Step 2
Connect the tools or inputs required for execution.
Step 3
Run the workflow and inspect outputs in the app history.