Compare invoices with orders, flag changed purchases. Every one is ready to run, and you can adjust it in plain language.
Show differences between supplier invoices and orders for production materials.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Compare parts bills with quantities left on approved purchase orders.
See what remains on a purchase order before reviewing a partial supplier bill, with line differences or a clear note when the match needs your help.