Enable accounting reviewers to triage no-pay exceptions fast

Accounting reviewers miss no-pay requests buried in inboxes, causing processing delays and billing mistakes. Alerts post exceptions to a finance channel so reviewers approve or reject before billing.

Overview

Missed payment exceptions cause billing errors and slow invoice processing. This workflow routes every no-pay/no-charge request into a finance channel and creates an audit record, ensuring reviewers approve or reject before billing and preventing costly billing mistakes.

Notable Features

Send exceptions to finance channel
Filter only no-pay/no-charge requests
Create centralized exception records