Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Save emailed invoices in the archive without changing their filenames.
Your email attachments land in the archive folder you choose, with their original filenames, ready for your team to find.
Hold the earlier bill and flag changed invoice fields for review.
Your AP clerk sees the earlier bill on hold, with the supplier's correction and changed fields ready for review.
Hold bills that match paid invoices for your review.
Your AP clerk sees a bill on hold, with the paid accounting entry linked for review before another payment starts.
Deny your ACH request when the supplier invoice is already paid.
See likely repeat supplier payments stopped before release, with the paid bill behind each denial ready for your review.
Block open bill reviews and link the recorded payment.
Your bill review queue shows payments against open tasks, giving your team the details to close or correct the review.
Hold repeat bills that match a one-time invoice before payment.
Catch overlapping supplier charges before payment. Your AP clerk sees the recurring bill on hold with the matching one-time bill and a reason to review.
Put each unapproved bill due soon on the follow-up task list.
Get clear follow-up tasks for bills nearing payment, so your payables person knows which approvals to chase.
Hold proforma bills that match final invoices in your approval queue.
Your finance reviewer sees suspect proformas held before approval. The matching final bill and reason make review easier.
Spot possible repeat invoices as you enter supplier bills.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Flag pending bills with invoice numbers already paid to that vendor.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.