Flag changed purchases, compare promotion pay. Every one is ready to run, and you can adjust it in plain language.
Your bill review stays on hold when a supplier sends a corrected invoice, with both versions and the earlier decision linked for your reviewer.
Your review cards show current supplier bill due dates. Reviewers can see what changed without reopening the bill.
Your bill review queue shows payments against open tasks, giving your team the details to close or correct the review.