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Create payment requisition issue from incoming expense receipts

Create payment requisition issue from incoming expense receipts

When expense receipts arrive untriaged, your AP queue lacks context and source documents. Create requisition issues with attached originals so finance can route and approve payments same day.

Create payment requisition issue from incoming expense receipts

Overview

Untriaged receipts create manual work and slow down approvals before payment runs. This flow converts each captured receipt into a ready-to-action payment requisition with the original attached, enabling same-day routing and faster AP processing.

Create payment requisition issue from incoming expense receipts