Approve contractor invoice and update the claim status
Approve contractor invoice and update the claim status
Unapproved contractor invoices in the claims table stall payments and create audit friction for billing. Approve and record invoices so billing can submit payments before the next payout run.
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Overview
Pending approvals stop payments and frustrate contractors; this flow ensures approvals are recorded immediately and handed to your payment pipeline. Billing and accounts payable can submit claims ahead of the next payout run, reducing payment lag and audit friction.