MatchDock

Reconcile SAP Excel exports with the files your process already produces.

Export the report you need from SAP, compare it with another XLSX or CSV source, and review missing or changed records by business key. MatchDock processes spreadsheet contents locally in your browser and does not connect directly to SAP.

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File-based reconciliation. No SAP credentials or direct system connection.

SAP export.xlsx

  • Company Code
  • Material
  • Plant
  • Quantity
  • Valuation Class

Migration target.csv

  • Company
  • Material ID
  • Site
  • Quantity
  • Valuation Class

Company Code + Material + Plant

Matched

Differences

Only in SAP export

Only in target export

Duplicate or ambiguous

Invalid key

1000 · MAT-2048 · LDN1 — Quantity differs: 120 vs 118

Use the reports you already know how to export.

MatchDock accepts XLSX and CSV files. It can compare an SAP export with a payroll file, vendor statement, migration target, legacy extract, or another operational spreadsheet without requiring an SAP transport, RFC, OData service, API, or server-side connector.

You remain responsible for producing the source reports and selecting the fields that define the reconciliation.

Exported file

Local browser processing

Explained exception result

Select the sheet and header row that contain the table.

ERP workbooks often include report titles, parameters, or blank rows above the real column headers. MatchDock lets you choose a visible worksheet and adjust the header row before mapping fields. The preview stays bounded; the full dataset is not rendered as a giant browser table.

Material valuation report

1Company: 1000 · Report date: 25 Aug 2026
2Material valuation extract
3Company CodeMaterialPlantQuantity
41000MAT-2048LDN1120
Worksheet selected · Header row 3

Compare source and target using the business identity of each record.

For material data, Company Code + Material + Plant may define the record. Quantity and valuation class can then be compared without becoming hidden key fields. Missing target records, changed values, duplicated keys, and invalid key components remain explicit.

  1. 01

    Export the relevant SAP report and the comparison source.

  2. 02

    Confirm sheets, headers, and field mappings.

  3. 03

    Define the single or composite business key.

  4. 04

    Review explained exceptions and generate the XLSX evidence locally.

MatchDock is an independent file-based tool.

MatchDock has no direct SAP integration and is not certified, partnered, affiliated, or endorsed by SAP.

SAP product names and exported report formats remain the responsibility of SAP and the systems that produce them.

Your spreadsheet contents stay in your browser.

MatchDock parses and reconciles your files locally. Spreadsheet contents are not uploaded to MatchDock servers, and Excel exports are generated in your browser.

Ready to review the exceptions?

Start with two Excel or CSV exports. Choose the records that should match, apply explicit rules, and keep uncertain outcomes visible.

Start reconcilingTry demo