Every one is ready to run, and you can adjust it in plain language.
Put maintenance vendor invoice PDFs on matching open bills.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
Attach emailed maintenance vendor invoices to matching bills.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
Flag vendor bills for properties when the invoice was paid before.
See which supplier bills may already be paid before your team decides what to do with the pending bill.
Flag property vendor bills that match earlier payments.
Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.
Flag repair vendor bills that reuse a paid invoice number.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.