Duplicate Transaction Finder Free

Paste your purchase ledger, payment run or expense list. The tool groups entries with the same amount that fall within your date window and share a vendor or reference, and totals the money at risk.

🧾 Payments or invoices

Paste your payment run, purchase ledger or expense list. Amount is required; the other columns tighten the match.

⚙️ What counts as a duplicate?

“GS-1042” and “GS-01042” count as the same reference.
🧾Load transactions to scan for duplicates.
Built by Pyalm

Pyalm Books gives you the evidence an auditor asks for in one place — a double-entry ledger, manual journals, period locking, bank reconciliation, receivables ageing and VAT returns. Free while in beta.

Pyalm productPyalm BooksAccounting, invoicing, POS and inventory for UAE businesses — VAT returns, e-invoices and PDF documents generated for you.Start free on Pyalm Books

Why duplicates slip through

Duplicate payments come from an invoice entered twice, a re-sent PDF, a corrected invoice with a new number, or a statement paid on top of invoices. System controls catch exact repeats of supplier and invoice number; they miss near-duplicates such as GS-1042 and GS-01042, or the same amount paid twice a week apart.

Tuning the test

A narrow window with the vendor required finds the likeliest duplicates. Widen the window or drop the vendor rule to find re-keyed payees. Reference numbers are normalised so leading zeros and punctuation do not hide a match. Each flagged group should be agreed to source documents — fixed recurring payments such as rent legitimately repeat.

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FAQ

Frequently asked questions

What columns are needed?

Only an amount is required. Adding a date, vendor and reference tightens the match and reduces false positives.

How is 'money at risk' calculated?

For each group it counts every copy after the first at the group's amount. It is an upper bound until you confirm which entries are genuine.

Does it work for credit notes?

Amounts are compared by absolute value, so a credit note equal to an invoice would group with it. Review those pairs — they may be legitimate reversals.

Stop building business documents by hand

Pyalm Books gives you the evidence an auditor asks for in one place — a double-entry ledger, manual journals, period locking, bank reconciliation, receivables ageing and VAT returns. Free while in beta.

Start free on Pyalm Books

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