Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
10 toolsYour bill review stays on hold when a supplier sends a corrected invoice, with both versions and the earlier decision linked for your reviewer.
6 toolsYour requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
23 toolsYour AP clerk sees the earlier bill on hold, with the supplier's correction and changed fields ready for review.
4 toolsYour requester knows exactly what to add, and your approver can see why the bill is waiting.
22 toolsYour bill reviewers can open the supplier's original invoice from the pending bill, even when the file arrives later.
4 toolsYour payroll team can get missing authorizations moving without chasing employees manually. Employees receive a private request with a secure way to add the form.
18 toolsMissing power of attorney forms become clear tasks for requesters before legal approval continues.
33 toolsYour onboarding coordinator gets a clear task when a hire approval lacks I-9 evidence. They can see the missing item and the hire packet link.
17 toolsYour AP clerk sees a bill on hold, with the paid accounting entry linked for review before another payment starts.
4 toolsSee likely repeat supplier payments stopped before release, with the paid bill behind each denial ready for your review.
10 toolsCatch 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.
