The cloud-based tool that has everything you need to manage your company — wherever you are, whenever you need.
Put each unapproved bill due soon on the follow-up task list.
Get clear follow-up tasks for bills nearing payment, so your payables person knows which approvals to chase.
Flag paid invoice matches before bills go for review.
Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.
Flag pending bills with invoice numbers already paid to that vendor.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.