Plaincount prepares invoices for QuickBooks, checks for duplicate, coding, GST/HST, and approval issues, then lets your team approve and create the bill in one workflow.
| File | Vendor | Amount | Status | Review |
|---|---|---|---|---|
| goog_apr_inv.pdf | Google LLC | $8,420.00 | Needs review | Missing GST/HST |
| amzn_041526.pdf | Amazon | $247.83 | Missing GST/HST | Missing GST/HST |
| goog_apr_inv_copy.pdf | Google LLC | $8,420.00 | Needs review | Possible duplicate |
| receipt_4782.pdf | Amazon | $42.12 | Missing coding | Missing coding |
| stripe_apr_fee.pdf | Stripe | $129.00 | Ready to post | Ready |
| office_depot_inv.pdf | Office Depot | $1,284.50 | Posted | Posted |
| google_ws_apr26.pdf | Google LLC | $8,420.00 | Needs review | Coding issues |
Duplicate bills can become duplicate payments.
Wrong vendors and invoice numbers make reconciliation harder.
GST/HST mismatches need attention before they hit client books.
Missing approvals are harder to prove after posting.
Workflow Volume
Plaincount prepares invoices, catches duplicates, tax mismatches, coding errors, and approval gaps, and lets your team approve and create the bill in one workflow.
Resources
A practical guide for bookkeeping teams to catch duplicate, GST/HST, coding, approval, and audit trail issues before invoices are posted to QuickBooks Online.
Read guideHow bookkeeping teams can review GST/HST details, tax codes, invoice totals, and approval context before posting invoices to QuickBooks Online.
Read guideHow bookkeeping teams can detect repeated PDFs and possible duplicate invoices before creating duplicate Bills or Expenses in QuickBooks Online.
Read guideA field-level invoice coding checklist for bookkeeping teams reviewing vendors, accounts, bill lines, tax codes, and approvals before QuickBooks Online posting.
Read guideHow bookkeeping teams can diagnose invoices stuck on coding, GST/HST, duplicates, ownership, or approval before QuickBooks Online posting.
Read guideWhat bookkeeping teams should record to prove invoice review, issue resolution, approvals, and QuickBooks Online posting references.
Read guideFirst 20 invoices/month included before choosing a paid plan. No credit card. No contract. Upgrade only when your review volume grows.
Original document linked to every entry
Sarah K. approved · Apr 27, 2026 2:14pm
QuickBooks remains the system of record.
Review issues, approve once, and create the bill