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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.
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.
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.