Create vendor payment reminder events for manual payouts
Create vendor payment reminder events for manual payouts
Your orders that require manual bank transfer are missed after checkout, delaying vendor payouts and reconciliation. Create calendar reminders so finance schedules payments before the next payout run.
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Overview
When vendor orders requiring manual bank transfers fall through, payouts and reconciliations stall and vendor relationships suffer. This flow turns qualifying orders into calendar reminders for finance so payments are scheduled and processed before the next payout run.