Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Send write-off requests with balances and evidence for approval.
Your accounts receivable write-off requests reach the approver you choose, with supporting files attached and a handoff update for the requester.
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.