Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Create bill review tasks from emailed invoices and purchase orders.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Spot near-due bills with missing receipts or open approvals.
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 missing receipts on bill tasks before their due dates.
Your payables lead sees missing receipts before bills come due, with the next owner named on the bill task.
Mark bill tasks when invoiced quantities exceed receipts.
Your bill reviewer sees the quantity gap or missing receipt ID on the task, so they can decide what to do with the supplier bill.
Get a likely order or an unmatched notice for bills without numbers.
Your purchasing reviewer sees a likely order and its differences in team chat, or a clear reason the bill needs a closer look.
Flag bill tasks missing the invoice before a reviewer decides.
Your reviewer sees whether the current invoice is attached or which document still blocks a safe decision.
Compare supplier invoice lines with ordered and received goods.
See quantity and price gaps on the bill before you approve payment, with the order and receipt details you need to decide.
Show which bills need an invoice PDF before review.
Your bill cards show the invoice on hand or the exact file your payables person needs to find.
Flag bills due soon when their orders have no recorded goods receipt.
See near-due bills with a missing goods receipt in your payment review queue. Your reviewer has the order details to investigate.
Request usable signed W-9s on suppliers' original forms.
Your supplier gets clear W-9 corrections and a way to update the same form, so you can review the revised paperwork.