Check near-due bills for receipt evidence and flag each bill whose receipt is missing.
Bring unresolved supplier bills into payables chat before due dates.
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 bills needing receipt evidence before payment review.
Your payables lead sees missing receipts before bills come due, with the next owner named on the bill task.