Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Show stock invoice differences in supplier bill review tasks.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Show stock purchase invoices that exceed quantities received.
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.