Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Request missing invoice records before client bills move forward.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Keep unreconciled charges out of the close CSV.
Your monthly close Excel file becomes a CSV of reconciled transactions, with a note showing the row count and anything held back.