Check near-due bills for receipt evidence and flag each bill whose receipt is missing.
Get one chat alert per at-risk bill needing a payment decision.
Your payables lead gets a clear chat alert when a near-due bill lacks a receipt or still needs approval, with links and a question to resolve.
Surface near-due bills that still need receipt evidence.
Your payables lead sees missing receipts before bills come due, with the next owner named on the bill task.
Surface near-due bills missing goods receipts for payment review.
See near-due bills with a missing goods receipt in your payment review queue. Your reviewer has the order details to investigate.