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Flag bills missing an invoice image or purchase reference.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Spot near-due bills with missing receipts or open approvals.
Your payables lead gets a clear chat alert when a near-due bill lacks a receipt or still needs approval, with links and a question to resolve.
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.