Ontario cable audit module.
We receive invoices from our wholesaler for ontario cable services and soon quebec cable services (same company)
id like this file parsed and matched against our existing users.
It's hard to do manual auditting one by one. So we need some sort o fmodule where we can match charges we receive from them to accounts in our system to ensure that customer is being billed accordingly and that we are not missing anything or caused an error.
I uploaded most recent excel sheet from them with all charges for March.