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 stock supplier invoices with a matching paid bill.
See which supplier bills may already be paid before your team decides what to do with the pending bill.
Flag possible repeat inventory invoices before approval.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Flag stock 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 inventory bills with invoice numbers used on paid bills.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.