Create vendor payout from approved spreadsheet row and record payment details
Create vendor payout from approved spreadsheet row and record payment details
Your vendor payment rows waiting for manual bank entry create payout delays and audit gaps. The flow sends the approved transfer and logs it in your payment sheets same day.
Workflow preview:
Zap details:
Overview
Stop manual bank entry and audit friction that delay vendor payouts. This flow initiates approved transfers directly from your sheet and writes the scheduled date back to your ledger, so finance can clear vendor balances same day and maintain audit-ready records.