Check near-due bills for receipt evidence and flag each bill whose receipt is missing.
Escalate due bills missing receipts or approval to the payables lead.
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.
Mark near-due bills missing receipt files for follow-up.
Your payables lead sees missing receipts before bills come due, with the next owner named on the bill task.
Keep near-due bills without goods receipts in the payment review queue.
See near-due bills with a missing goods receipt in your payment review queue. Your reviewer has the order details to investigate.