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Gather supplier bill differences into an assigned review task.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Pause bill review and link the corrected invoice to the earlier decision.
Your bill review stays on hold when a supplier sends a corrected invoice, with both versions and the earlier decision linked for your reviewer.
See supplier bills needing evidence or approval before they are due.
Your payables lead gets a clear chat alert when a near-due bill lacks a receipt or still needs approval, with links and a question to resolve.