Compare invoices with orders, hold duplicates, chase approvals. Every one is ready to run, and you can adjust it in plain language.
Surface unpaid bills that still need receipts or approval.
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.
Put client bill decisions where the next finance owner works.
Your finance team sees the decision and next step in its task, with a link back to the bill.