The easy button for processes and workflows Easily organize and run all your processes in one place, leaving the inefficient patchwork of apps, forms, spreadsheets and e-mail threads forever in the past
Your approver sees the purchase order link and line differences on the bill before making a decision.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.