Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Match parts supplier invoice PDFs to open bills.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
Attach emailed materials invoices to pending supplier bills.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
Show differences between supplier invoices and orders for production materials.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Match corrected materials invoices to pending supplier bills.
Your pending bill carries the corrected invoice with its earlier version linked when the match is clear.