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Bring purchase order variances into supplier bill reviews.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Put the current supplier invoice PDF on each matched bill.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
Show which pending bills match payments already on the books.
See which supplier bills may already be paid before your team decides what to do with the pending bill.