Compare invoices with orders, flag changed purchases. Every one is ready to run, and you can adjust it in plain language.
Your payables lead gets a clear chat alert when a near-due bill lacks a receipt or still needs approval, with links and a question to resolve.
Your approver sees the purchase order link and line differences on the bill before making a decision.
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.
See how supplier bill charges compare with the purchase order before you decide what to approve.
See whether a supplier's latest bill fits what's left on the purchase order, with any overage spelled out for AP review.