KeHE Invoice ↔ Wild Fork GR Checker

Compare what Wild Fork received in SAP against what KeHE is invoicing.

1. Upload→

2. Map columns→

3. Review report

Vendor invoice file

Excel or CSV. Must include UPC, billable amount, and ship quantity columns.

Wild Fork GR / PO receipt file

Excel or CSV. Must include UPC, actual GR amount, and qty GR columns.