Compare invoices with orders, hold duplicates, chase approvals. Every one is ready to run, and you can adjust it in plain language.
Keep emailed invoice PDFs with the bills accountants review.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
Keep supplier invoice PDFs with bills awaiting review.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.