Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Prepare bill review tasks with exact invoice and order differences.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Hold bill handoffs pending review of amended purchase orders.
Keep bill approvals tied to current purchase orders. Your finance operations manager gets a fresh review before the order moves forward.