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For landscaping companies

Nursery and supplier invoice reconciliation for landscaping companies

Spring volume means a stack of delivery tickets and a statement nobody has time to check. InvoiceAnchor checks it — every line — and hands you only the exceptions.

Statements from: Nurseries, stone and mulch yards, irrigation suppliers, equipment dealers
01

Statement lines with no ticket behind them

The yard bills a delivery the crew never brought paperwork for. It shows as “No invoice provided”, so you ask for the ticket before you pay.

02

Dead plants credited, then not

A replacement was agreed on the phone. Send the credit memo in; if the statement doesn’t carry it, it shows as “Not on the statement” — visible, not forgotten.

03

Peak-season double entries

Three crews, three pickups, one order keyed twice. The second statement line has no invoice to match and shows as “No invoice provided” before sign-off.

Questions landscaping companies ask

Our volume is seasonal. Do we pay for the quiet months?

Plans are metered on documents, not seats. A slow month just uses less of the allowance; re-runs are free and never count again.

Foremen pick up at three different yards.

Each yard is its own vendor. Invoices wait under that yard’s name until its statement arrives, then match against that statement only.

What about invoices with no text — just a printed ticket?

Scans and photos are read the same way as PDFs. Handwritten quantities are fine.

How it runs

Forward vendor email to your private Inbox addressSend
Invoices wait under the vendor; the statement triggers the matchMatch
Clean matches queue for sign-off; exceptions say whyReview
The full walkthrough →

Forward this month’s nursery and yard statements and see what the season has been costing you.