Compare invoices with orders, flag changed purchases. Every one is ready to run, and you can adjust it in plain language.
Identify the current package proof in its approval task.
Your reviewers get a clear task for the current proof. They know what decision to make and when it is due.
Flag ingredient bill quantities that exceed recorded receipts.
Your bill reviewer sees the quantity gap or missing receipt ID on the task, so they can decide what to do with the supplier bill.