Compare a supplier invoice with its purchase order and show any differences.
Show material invoice differences against project purchase orders.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Show likely orders and differences for bills for project materials.
Your purchasing reviewer sees a likely order and its differences in team chat, or a clear reason the bill needs a closer look.
Show quantity gaps on bills for ordered and received materials.
See quantity and price gaps on the bill before you approve payment, with the order and receipt details you need to decide.
Show where material invoices differ from project purchase orders.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Spot material bills that exceed the balance left on a job's order.
See whether a supplier's latest bill fits what's left on the purchase order, with any overage spelled out for AP review.