Send orders, flag changes, bundle purchase records. 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.