Flag changed purchases, compare promotion pay. Every one is ready to run, and you can adjust it in plain language.
Hold a client's bill review when a corrected invoice arrives.
Your bill review stays on hold when a supplier sends a corrected invoice, with both versions and the earlier decision linked for your reviewer.
Attach source invoices and note mismatches on bills you enter.
Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.