Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Prepare merchandise invoice reviews against purchase orders.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Attach emailed merchandise invoices to bills awaiting review.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.