Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Email reviewers the current campaign asset and record the handoff.
Your campaign reviewer gets the current draft and a clear request, while the card shows when the email went out.
Flag merchandise invoices that match bills already paid.
See which supplier bills may already be paid before your team decides what to do with the pending bill.