Check near-due bills for receipt evidence and flag each bill whose receipt is missing.
See supplier bills needing evidence or approval before they are due.
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.
Flag missing receipts before supplier bills reach payment review.
Your payables lead sees missing receipts before bills come due, with the next owner named on the bill task.