Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Send supplier clearance findings to purchasing reviewers in chat.
Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.
Compare bills missing order numbers with open purchase orders.
Your purchasing reviewer sees a likely order and its differences in team chat, or a clear reason the bill needs a closer look.