Gather review files, compare deal terms, return incomplete forms. Every one is ready to run, and you can adjust it in plain language.
Match parts supplier invoice PDFs to open bills.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
Attach emailed materials invoices to pending supplier bills.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
Compare parts bills with quantities left on approved purchase orders.
See what remains on a purchase order before reviewing a partial supplier bill, with line differences or a clear note when the match needs your help.