What Pulse does

Pulse connects supplier invoicing to the jobs and purchase approvals that triggered the spend, so the people approving payment can see what was ordered and who signed it off.

What moves between the systems

• Supplier invoices: matched to the originating purchase record in commercial+.

• Approval status: visible on the invoice, including who approved and when.

• Exceptions: flagged back to the buyer rather than queued with finance.

Setting it up

1. Connect Pulse and choose the entities you want in scope.

2. Set matching tolerances for value and quantity.

3. Route unmatched invoices to a named owner.

Connections are configured by our team as part of onboarding. If you want to see it running against your own setup, book a demo and we will walk through it.