Which feature assists in the processing of supplier invoices as they are received?

The feature that assists in the processing of supplier invoices as they are received is the Supplier Invoice Work Queue Tags. This feature allows users to categorize and prioritize incoming supplier invoices effectively. By using specific tags, organizations can automate the sorting of invoices based on various criteria such as urgency, invoice type, or supplier relationship, facilitating a more efficient review and approval process.

These tags enhance visibility into the status of invoices, enabling team members to quickly identify which invoices need immediate attention and which can be processed later. This leads to improved workflow management and helps ensure timely payments to suppliers, ultimately strengthening supplier relationships.

While other options, such as the Mass Processing Tool or Invoice Consolidation, do play important roles in the overall procurement process, they do not specifically focus on the immediate handling and organization of supplier invoices as they are received. The Procurement Tracking System also serves a broader function that encompasses various procurement activities beyond just invoice processing.