Compare invoices with orders, hold duplicates, chase approvals. Every one is ready to run, and you can adjust it in plain language.
Flag supplier bills due before materials are confirmed received.
Your payables lead gets a clear chat alert when a near-due bill lacks a receipt or still needs approval, with links and a question to resolve.
Prompt leave reviewers when production shifts need a decision.
Your current reviewer gets a timely reminder before a leave decision is due, with the request link close at hand.