Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
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.
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.
Prompt the next reviewer when an entered bill nears its due date.
Your next approver gets a reminder before the payment cutoff, with the follow-up recorded on the bill.