Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Flag vendor bills for properties when the invoice was paid before.
See which supplier bills may already be paid before your team decides what to do with the pending bill.
Flag property vendor bills that match earlier payments.
Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.
Flag repair vendor bills that reuse a paid invoice number.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.