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Escalate undecided supplier bills with their receipt links.
Your AP lead gets the receipt link and deadline in a private chat. The original bill shows the escalation too.
Add bill decisions to tasks for the next finance handoff.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Spot possible repeat invoices as you enter supplier bills.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.