Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Prepare bill review tasks with exact invoice and order differences.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Escalate due bills missing receipts or approval to the payables lead.
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.
Mark near-due bills missing receipt files for follow-up.
Your payables lead sees missing receipts before bills come due, with the next owner named on the bill task.
Add receipt quantity gaps to supplier bill approval tasks.
Your bill reviewer sees the quantity gap or missing receipt ID on the task, so they can decide what to do with the supplier bill.
Flag bills without order numbers for purchasing review.
Your purchasing reviewer sees a likely order and its differences in team chat, or a clear reason the bill needs a closer look.
Flag bill approvals missing the current invoice.
Your reviewer sees whether the current invoice is attached or which document still blocks a safe decision.
Show quantity and price gaps against orders and receipts on draft bills.
See quantity and price gaps on the bill before you approve payment, with the order and receipt details you need to decide.
Comment on bills awaiting review without a matching invoice PDF.
Your bill cards show the invoice on hand or the exact file your payables person needs to find.
Keep near-due bills without goods receipts in the payment review queue.
See near-due bills with a missing goods receipt in your payment review queue. Your reviewer has the order details to investigate.
Request signed W-9 corrections on suppliers' original forms.
Your supplier gets clear W-9 corrections and a way to update the same form, so you can review the revised paperwork.