Carry revision notes, check latest drafts, compare approved terms. Every one is ready to run, and you can adjust it in plain language.
Attach emailed invoice PDFs to matching open bills.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs 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.