Assign invoice reviewer by business unit and job type
Assign invoice reviewer by business unit and job type
Your completed jobs often produce unassigned invoices that stall billing and backlog accounting reviews. Assign reviewers automatically so invoices are ready for processing the same day.
Overview
Unassigned invoices delay billing and tie up your accounting team. Route every completed-job invoice to the right reviewer by business unit and job type, and pin a note so accounting can act the same day.