Compare invoices with orders, flag changed purchases. Every one is ready to run, and you can adjust it in plain language.
Show invoice differences against the purchase orders you track.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Spot supplier bill quantities above the balance on purchase orders.
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.