Prepare with context
Bring invoices, receipts, recipient information and the business purpose together before asking for review.
A more connected financial day
Keep your finance team on the same page.
Bring requests, approvals and payment records together. See what needs attention and keep the context close to every decision.
Request AccessToday’s workIllustration
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Review a supplier payment
Check recipient, currency and amount against the supplier invoice.
Keep the context close
Supplier invoice
Recipient details
Payment request
Select a task to explore its supporting records.
The work behind the money
Keep the next action clear.
Review with perspective
Understand the amount, currency and supporting documents. Give approvals a clear place in the financial workflow.
Reconcile with confidence
Match the payment to the business record. Review unmatched items and keep a traceable explanation of any difference.
Connected records
From the original invoice to the closing record.
Invoice or receipt
Business reference
Payment record
Statement
Keep amount, currency, fees and payment status available wherever the team needs to understand the transaction.
A little more clarity
Good questions. Clear answers.
What belongs in an approval review?
The business purpose, supporting invoice or document, recipient, amount, currency and applicable costs. Team roles and approval arrangements should be confirmed during setup.
How should the team handle an unmatched payment?
Keep it visible as an exception. Identify the business reference, verify the amount and currency, and attach an explanation before completing reconciliation.
Your next chapter
Let’s move
your business forward.
A world of opportunity.
A simpler place to start.