RevCert / launch

Your supplier invoice workspace.

Review a supplier bill, keep the missing details and responses together, and record your approval decision.

How to use the workspace

1. Open a labeled sample or an authorized supplier bill and record the issue.
2. Add context and prepare a request. Review it before sharing it through your own email.
3. Record the supplier’s response and your approval decision.
4. Optionally propose early-payment terms for an approved invoice; the supplier must separately agree.
5. Make any accounting updates and arrange payment in your existing system.

RevCert does not automatically contact suppliers, approve bills in QuickBooks or confirm bank settlement. External supplier links are not enabled. Talk to us before sharing any customer data.