Compare invoices with orders, hold duplicates, chase approvals. Every one is ready to run, and you can adjust it in plain language.
See bills nearing payment with unresolved receipt or approval gaps.
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.
Flag stalled bill approvals with receipts before payment dates.
Your AP lead gets the receipt link and deadline in a private chat. The original bill shows the escalation too.