Carry revision notes, check latest drafts, compare approved terms. Every one is ready to run, and you can adjust it in plain language.
Create bill review tasks from emailed invoices and purchase orders.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Attach invoice PDFs to the bills awaiting payables review.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.