Put the current supplier invoice PDF on its matching bill, or flag a match that needs a person.
Your pending bill carries the corrected invoice with its earlier version linked when the match is clear.
We use cookies to make this site work and to understand how it is used.
Cookies
We value your privacy and never share your data with third parties.
Necessary
Needed to make the site work.
Statistics
Help us to understand and improve this site.
