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