Put the supplier invoice and its details beside the bill approval.
Keep original invoices beside pending bills for review.
Your bill reviewers can open the supplier's original invoice from the pending bill, even when the file arrives later.
We use cookies to make this site work and to understand how it is used.
Cookies
We value your privacy and never share your data with third parties.
Necessary
Needed to make the site work.
Statistics
Help us to understand and improve this site.