Payment batch CSV
textareaRequired input
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.
Profiles payment rows for same-amount same-vendor patterns and flags candidates for AP review before release.
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.
Short answers for activation, pricing, inputs, and execution review.
Required input
Csv
item,status,score VendorA 4200 x2,review,25 VendorB 1800,ready,90 VendorC 950,ready,88{
"csv": "item,status,score\nVendorA 4200 x2,review,25\nVendorB 1800,ready,90\nVendorC 950,ready,88"
}Row Count
3Column Count
3Headers
Findings
Preview Rows
1 structured item
{
"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"
}
]
}Review the workflow and expected credit cost.
Connect the tools or inputs required for execution.
Run the workflow and inspect outputs in the app history.
Start with the outcome. Inspect the proposed steps, scope, and estimate before connecting tools or running live.