Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
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.
Read emailed invoice scans and flag unclear amounts for checking.
Get the text from emailed scans and see which words need your review. Find the reply in the same email thread.