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Create disbursement and link to approved request record

Create disbursement and link to approved request record

Your approved reimbursement requests can sit unprocessed, delaying payouts and tying up finance time. This creates a linked disbursement immediately so payments proceed before the next disbursement run.

Create disbursement and link to approved request record

Overview

When a reimbursement request changes to an approved state, this flow creates and links a disbursement automatically so finance staff stop duplicating work. That keeps program coordinators and finance teams focused on approvals and gets funds out before the next disbursement run.

Create disbursement and link to approved request record