Compare invoices with orders, flag changed purchases. Every one is ready to run, and you can adjust it in plain language.
Compare supplier bills with merchandise orders before approval.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Check stock supplier bills against the unbilled balance on each order.
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.