Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Archive emailed invoices under the names they arrived with.
Your email attachments land in the archive folder you choose, with their original filenames, ready for your team to find.
Hold the earlier bill when a supplier sends a corrected invoice.
Your AP clerk sees the earlier bill on hold, with the supplier's correction and changed fields ready for review.
Hold scheduled bills that match paid supplier invoices.
Your AP clerk sees a bill on hold, with the paid accounting entry linked for review before another payment starts.
Deny ACH requests for supplier invoices your team already paid.
See likely repeat supplier payments stopped before release, with the paid bill behind each denial ready for your review.
Block open bill reviews when payment is recorded.
Your bill review queue shows payments against open tasks, giving your team the details to close or correct the review.
Hold recurring bills when a one-time invoice covers the same period.
Catch overlapping supplier charges before payment. Your AP clerk sees the recurring bill on hold with the matching one-time bill and a reason to review.
Assign follow-ups for bills awaiting approval before payment.
Get clear follow-up tasks for bills nearing payment, so your payables person knows which approvals to chase.
Hold proforma invoices that match final bills before approval.
Your finance reviewer sees suspect proformas held before approval. The matching final bill and reason make review easier.
Flag likely duplicate supplier bills and link earlier invoices for review.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Flag pending bills that share an invoice number with a paid vendor bill.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.