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.
Email suppliers a list of missing remittance contact details.
Your suppliers get a clear request for missing remittance contacts, with a link to submit a corrected onboarding form.
Flag bills missing an invoice image or purchase reference.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Enter employee purchase receipts with source emails for payment review.
Your shared expense tracker shows purchase details alongside the receipt. Finance can open the forwarded email during review.