Gather review files, compare deal terms, return incomplete forms. Every one is ready to run, and you can adjust it in plain language.
Surface uncertain supplier matches for bill review.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
Send unresolved bill matches to the payables reviewer.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.