Alert finance teams when payments hit approval-ready status

Finance teams handling payments miss approval-ready tasks buried in workflows, blocking payment processing and exposing treasury to settlement delays. Notifications push approvals so payments proceed.

Overview

Approval delays stall payment runs and create compliance risk for finance teams. This workflow routes approval-ready payments to settlements and treasury, logs every approval, and removes manual handoffs so payment processing can proceed. Finance teams report faster response times and zero missed approvals.

Notable Features

Notify settlements and treasury instantly
Route approval-ready tasks to approvers
Log approvals for audit and traceability