Compare invoices with orders, flag changed purchases. Every one is ready to run, and you can adjust it in plain language.
Compare ingredient and packaging bills with purchase orders for review.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Show changes to approved ingredient or packaging orders.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.
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.