The cloud-based tool that has everything you need to manage your company — wherever you are, whenever you need.
Create an assigned follow-up for each unapproved bill due soon.
Get clear follow-up tasks for bills nearing payment, so your payables person knows which approvals to chase.
Mark draft bills with a warning when the invoice was paid.
Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.
Mark pending bills that reuse a supplier invoice number already paid.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.