Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Combine submitted invoice PDFs into one file for review.
Your reports or invoices become a single PDF in your shared folder, with a link on the request you submitted.
Export reconciled ledger rows and list close exceptions.
Your monthly close Excel file becomes a CSV of reconciled transactions, with a note showing the row count and anything held back.