Compare invoices with orders, hold duplicates, chase approvals. Every one is ready to run, and you can adjust it in plain language.
Your publisher can see the review decision on the scheduled entry, with a link to the approval task before taking action.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.
Your approver sees the purchase order link and line differences on the bill before making a decision.