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Create payment request record and notify finance channel

Create payment request record and notify finance channel

Your payment form responses arrive untracked and create manual entry work that delays billing and vendor payments. They are logged and announced so requests are visible and actionable same day.

Create payment request record and notify finance channel

Overview

Untracked payment requests slow down billing and create vendor risk. This flow captures each form submission into a central ledger and pushes a clear notification to your finance channel so billing staff see and act on requests same day.

Create payment request record and notify finance channel