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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.
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.
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 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.