Reopen Merge Request Review
Your engineering lead sees what changed after sign-off and who needs to review it before merging continues.
Works with
Surface Purchase Changes
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.
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Published by
Approvals Essentials
Check Partial Bill Quantities
See what remains on a purchase order before reviewing a partial supplier bill, with line differences or a clear note when the match needs your help.
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Published by
Accounts Payable Essentials
Compare Bills to Purchase Orders
See how supplier bill charges compare with the purchase order before you decide what to approve.
Works with
Published by
Accounts Payable Essentials
Compare Partial Bills
See whether a supplier's latest bill fits what's left on the purchase order, with any overage spelled out for AP review.
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