Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Prepare client bill reviews with invoice and order differences.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Request missing invoice evidence on client bills awaiting approval.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Put client invoice details beside bills awaiting approval.
Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.
Mark client bill tasks with received-versus-invoiced quantity gaps.
Your bill reviewer sees the quantity gap or missing receipt ID on the task, so they can decide what to do with the supplier bill.