Carry revision notes, check latest drafts, compare approved terms. 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.
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.