Create vendor bill from approved class expenses for finance
Create vendor bill from approved class expenses for finance
Your approved class expense records remain unbilled, leaving coordinators and billing staff without payable invoices. Convert them into draft bills with references and attachments for same-day review.
Overview
Approved class expenses that sit unbilled create extra work for program coordinators and delay payments. This flow converts approved expense records into draft bills, attaches notes and line items, and notifies finance so bills are review-ready same day.