The easy button for processes and workflows Easily organize and run all your processes in one place, leaving the inefficient patchwork of apps, forms, spreadsheets and e-mail threads forever in the past
Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.