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Show unresolved invoice matches before bill review.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs 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.