Gather review files, compare deal terms, return incomplete forms. Every one is ready to run, and you can adjust it in plain language.
Attach supplier invoice PDFs to matching open bills.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
Attach incoming invoice PDFs to bills before payment review.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.