Attach Invoice AI-Agents for Bookkeepers working with Microsoft Outlook
Put the supplier invoice and its details beside the bill approval.
Hold Bill Review
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.
Works with
6 tools
6 tools
Published by
Accounts Payable Essentials
Attach Supplier Invoices
Attach supplier invoice files to bills awaiting approval.
Your bill reviewers can open the supplier's original invoice from the pending bill, even when the file arrives later.
Works with4 tools
4 tools
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