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