Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Record missing evidence on bills before transaction review.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Save the checked close CSV and its exception note for review.
Your monthly close Excel file becomes a CSV of reconciled transactions, with a note showing the row count and anything held back.