Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Flag paid bills still awaiting a review decision.
Your bill review queue shows payments against open tasks, giving your team the details to close or correct the review.
Keep proforma copies from advancing when a final supplier bill exists.
Your finance reviewer sees suspect proformas held before approval. The matching final bill and reason make review easier.