Project billing

Free Quote to Invoice Variance Checker

Check whether a draft matches its accepted pricing baseline and documented changes. A zero amount difference still needs line, scope and approval review; the arithmetic alone cannot validate the invoice.

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Calculation notes

How the result is calculated

Reviewed expected subtotal = accepted quote + approved additions − approved reductions. Reductions must fit within quote plus additions. Signed draft variance = draft subtotal − expected subtotal. Use the same complete service scope and before-tax basis. If billing only a stage, establish that stage's accepted baseline separately before comparing.

Formulas and examples reviewed October 2, 2026. Illustrative figures; no tax or contractual determination.

A draft above its approved baseline

USD 5,000 quote plus USD 500 added and USD 200 reduced gives USD 5,300 expected. A USD 5,400 draft is USD 100 above that reviewed baseline.

A matching amount with wrong content

A USD 5,300 draft gives zero variance, but an omitted USD 200 item and unrelated USD 200 addition could still cancel out. Match service lines and change IDs as well.

Questions about this calculation

Does a positive difference authorize more billing?

No. Obtain the actual scope and price approval or correct the draft. The difference is a review item.

Can an unaccepted quote be the baseline?

Do not describe it as accepted. Confirm the authorized price and document version before applying this comparison.

How to use it

1

Enter the accepted quote subtotal and approved additions and reductions.

2

Enter the draft subtotal on the same scope, currency and tax basis.

3

Investigate the signed difference and verify each line against the actual authority.

Related workflows

Move from the quick answer into the rest of the invoice system.