Gather review files, compare deal terms, return incomplete forms. 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.
Compare draft bill quantities with approved 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.