Skip to content
Log inSign up
Templates
Create supplier payment request and notify finance team

Create supplier payment request and notify finance team

Your supplier payment forms arrive untracked, scattering invoice and bank details and delaying AP. You receive structured payment rows and an approval email so finance can act same day.

Create supplier payment request and notify finance team

Overview

Supplier payment requests often sit in forms and email, creating manual work and slowing approvals. This workflow captures each form into your payments register and emails approvers so accounts payable can review and process payments the same day.

Create supplier payment request and notify finance team