Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Request missing invoice records before client bills move forward.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Attach source invoices and note mismatches on bills you enter.
Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.