Pair assets with briefs, check versions, carry revision notes. Every one is ready to run, and you can adjust it in plain language.
Gather invoice and order evidence for a bill decision.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Flag bills awaiting approval with receipts before their payment dates.
Your AP lead gets the receipt link and deadline in a private chat. The original bill shows the escalation too.