Match invoices to orders, hold duplicates, collect proof. Every one is ready to run, and you can adjust it in plain language.
Flag incomplete purchase requests and ask for missing proof.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
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.
Show what changed on a purchase order before renewed review.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.