Create next reimbursement records for recurring program costs
Create next reimbursement records for recurring program costs
Your completed, recurring reimbursement requests are duplicated manually, risking missed payments. It creates a prefilled follow-up request for quick approval before the next payment cycle.
Overview
When completed reimbursements recur, billing staff and program coordinators waste time duplicating entries and risk missed payments. This flow auto-creates a prefilled follow-up reimbursement so finance can approve and process payments ahead of the next cycle.