Alert finance team on unverified supplier payment requests
Alert finance team on unverified supplier payment requests
Your payment request emails often miss supplier verification and stall accounts payable. Benefit: finance receives prioritized alerts so verification occurs before the next payout.
Overview
Missing supplier verification routinely stalls payments and forces manual follow-ups from AP. This flow converts labeled payment-request emails into prioritized chat alerts so accounts payable can verify suppliers and clear payments before the next payout cycle.