Carry revision notes, check latest drafts, compare approved terms. Every one is ready to run, and you can adjust it in plain language.
Surface unmatched invoices with the facts needed to resolve them.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
Show bill reviewers the corrected invoice and its earlier version.
Your pending bill carries the corrected invoice with its earlier version linked when the match is clear.