Verify accuracy of provider invoices aka invoice reconciliation

Use Cases / Verify accuracy of provider invoices aka invoice reconciliation

Context

Aggregate provider billing data for each period and reconcile it against provider invoices to validate charge accuracy, flag discrepancies, and strengthen financial accountability.

FOCUS Columns

FOCUS SQL Query

SELECT 
    InvoiceIssuer,
    InvoiceID,
    SUM(BilledCost) AS TotalBilledCost
FROM focus_data_table
WHERE ChargePeriodStart >= ? and ChargePeriodEnd  < ?
GROUP BY
    InvoiceIssuer,
    InvoiceID
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