Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Flag food supplier bills that match invoices already paid.
Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.
Flag food supplier bills that reuse paid invoice numbers.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.