Microsoft Outlook is a web-based suite of webmail, contacts, tasks, and calendaring services.
Prepare supplier bills for review with invoice and order differences.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
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.
Match supplier invoice PDFs to open bills in the books.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
Keep emailed invoice PDFs with their matching bills.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
Check emailed invoice numbers against paid bills before review.
See which supplier bills may already be paid before your team decides what to do with the pending bill.