Create vendor bill and task for approved reimbursements
Create vendor bill and task for approved reimbursements
Reimbursement requests require manual billing, delaying vendor payments and adding bookkeeping work. You'll get bills created on approval so staff can run payments on schedule.
Overview
When reimbursement approvals are handled in a table, payments often stall and AP spends hours on manual entry. This flow creates vendor bills automatically from approved requests and queues a payment task so billing staff can run payments before the next billing run.