Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Surface possible duplicate supplier bills for payment review.
See which supplier bills may already be paid before your team decides what to do with the pending bill.
Surface possible repeat payments for bill review.
Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.
Surface repeat invoice numbers that need a payment decision.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.