Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Surface bills with prior payments for review before payment.
See which supplier bills may already be paid before your team decides what to do with the pending bill.
Show quantity overbilling on draft bills before approval.
See what remains on a purchase order before reviewing a partial supplier bill, with line differences or a clear note when the match needs your help.
Surface paid matches and unresolved cases in the bill queue.
Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.
Surface paid invoice matches before the team reviews a bill.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.