Compare invoices with orders, hold duplicates, chase approvals. Every one is ready to run, and you can adjust it in plain language.
Get one chat alert per at-risk bill needing a payment decision.
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.
Surface one complete bill case before the payment cutoff.
Your AP lead gets the receipt link and deadline in a private chat. The original bill shows the escalation too.