Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Match parts supplier invoice PDFs to open bills.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
Attach emailed materials invoices to pending supplier bills.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
Match corrected materials invoices to pending supplier bills.
Your pending bill carries the corrected invoice with its earlier version linked when the match is clear.