Create payment requisition issue for new receipt file
Create payment requisition issue for new receipt file
Your receipt images lack project and category context, causing delays in payment triage and approvals. The automation creates a payment requisition with attachments so approvers can act same day.
Overview
Receipts without context create friction for AP and delay payments; this flow turns each new receipt into a fully populated payment requisition with the receipt attached. Approvers get a ready-to-action issue and can process payments same day, eliminating manual lookups.